Whiteside Natural Area Guardians Meeting Minutes October 2025
Reimbursement Approved for Agenda Printing Costs
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Description
The group approved a reimbursement of $27 to Sammy Dalati for printing costs related to the 2025 NAG agendas. The SWCD will issue the payment by check.
Contract Details
Contract Amount
$27
Vendor
DALATI, SAMMY
Agency
Prophetstown Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
October 9, 2025
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Whiteside Natural Area Guardians Meeting Minutes October 2025
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