Seneca Approves $96.57 for Water Account
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Description
Expenditure approved for $96.57 to Village of Seneca for water account 2057100/413 S Main, covering water services for municipal facilities and ensuring continuous water supply for essential operations.
Contract Details
Contract Amount
$96.57
Vendor
VILLAGE OF SENECA
Agency
Seneca village (pt.), IL
Contract Type
water
Document Date
April 16, 2024
Contract Term
NA
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