dupage_county_board_regular_meeting_agenda.pdf
Board OKs IDOR Wire Transfer Payment
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Description
The Board’s consent agenda approves an IDOR wire transfer dated September 9, 2025. The item reflects a payment to the Illinois Department of Revenue, with the amount not detailed in the agenda.
Contract Details
Vendor
IDOR
Agency
Seatonville Fire District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
September 23, 2025
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