Neoga Approves Additional Milano & Grunloh Invoice
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Description
Neoga City Council approved payment to Milano & Grunloh for Invoice #32803 totalling $8,250 for ongoing professional services.
Contract Details
Contract Amount
$8,250
Vendor
MILANO & GRUNLOH
Agency
Town of Neoga, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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