town-of-senachwine-agenda-2025-07-07_2e3.pdf
Approved expenditure for clean-up days
Trusted by teams at
Description
Approval of expenditure to James Olson d/b/a Olson's Iron and Disposal Recycling in the amount of $9,000.00 for clean-up days.
Contract Details
Contract Amount
$9,000.00
Vendor
JAMES OLSON
Agency
Town of Senachwine, IL
Contract Type
Service
Document Date
July 7, 2025
Contract Term
NA
More from JAMES OLSON
Related Contracts
seneca-village-council-meeting-agenda-july-21-2025_465.pdf
approvedvillage-of-seneca-council-meeting-agenda-july-21-2025_029.pdf
approvedvillage-of-seneca-council-meeting-packet-jul-21-2025_125.pdf
approvedvillage-of-seneca-council-meeting-agenda-july-7-2025_11c.pdf
pendingseneca-village-council-meeting-agenda-july-7-2025_db4.pdf
NAMore from Town of Senachwine
town-of-senachwine-agenda-2025-07-07_2e3.pdf
town-of-senachwine-agenda-2025-07-07_2e3.pdf
town-of-senachwine-agenda-2025-07-07_2e3.pdf
town-of-senachwine-agenda-2025-07-07_2e3.pdf
town-of-senachwine-agenda-2025-07-07_2e3.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.