$29,096 payment to Farmers Coop for supplies
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Description
The Board approved a significant $29,096.43 payment to Farmers Coop, likely covering fuel or supply purchases for county operations.
Contract Details
Contract Amount
$29,096.43
Vendor
FARMERS COOP
Agency
Town of Brushy, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
Contract Term
Single claims payment on or about April 14, 2026
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