PROFESSIONAL_SERVICESAPPROVED
Anna City Council Minutes 2026-05-04
Horner Shifrin Invoice for PARC Project Approved
City of AnnaHORNER SHIFRINMay 4, 2026
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Description
The Anna City Council approved payment of Horner Shifrin Invoice #79788 associated with the PARC Project. The invoice amount and service dates are not detailed in the minutes.
Contract Details
Vendor
HORNER SHIFRIN
Agency
City of Anna, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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