city_council_meeting_budget_report_october_20_2025.pdf
City authorizes $4,525 signage payment to CJ Sign
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Description
The City of Washington authorized a $4,525.00 payment to CJ SIGN for signage or related services on the October 20, 2025 expense approval register. The expenditure contributes to the council-approved total of $329,686.43.
Contract Details
Contract Amount
$4,525.00
Vendor
CJ SIGN
Agency
City of Washington, IL
Contract Type
SUPPLIES
Document Date
October 20, 2025
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