bloomingdale-sd-13-bills-payable-list-2025-04-22_601.pdf
VILLAGE OF BLOOMINGDALE awarded $3,230.34 for utilities
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Description
VILLAGE OF BLOOMINGDALE awarded $3,230.34 for water, sewer, and fuel services from Jan to Apr 2025.
Contract Details
Contract Amount
$3,230.34
Vendor
VILLAGE OF BLOOMINGDALE
Agency
Bloomingdale SD 13, IL
Contract Type
Service
Document Date
April 22, 2025
Contract Term
Jan 3, 2025 – Apr 2, 2025
Renewal Date
NA
Renewal Info
NA
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PENDINGbloomingdale-sd-13-bills-payable-list-2025-06-17_9a1.pdf
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approvedMore from Bloomingdale SD 13
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