village_board_meeting_agenda_october_2025.pdf
Village Considers Approval of October 20 Invoice List
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Description
The Village Board is asked to approve the October 20, 2025 invoice list authorizing payments to various vendors totaling $2,455,767.92 for supplies and services. This action enables the Village to process routine disbursements reflected on the warrant register.
Contract Details
Contract Amount
$2,455,767.92
Vendor
VENDORS
Agency
Lisle village (pt.), IL
Contract Type
OTHER
Document Date
October 20, 2025
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