lombard-sd-44-report-2025-01-15_283.pdf
Security Services Payment Approved
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Description
Lombard SD44 approved payment of $2,085.96 to DuPage Security Solutions Inc for security services.
Contract Details
Contract Amount
$2,085.96
Vendor
DUPAGE SECURITY SOLUTIONS INC
Agency
Lombard SD 44, IL
Contract Type
MAINTENANCE
Document Date
January 15, 2025
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