city_of_assumption_city_council_meeting_agenda_nov.pdf
Petersburg Invoice Approved for Lead Service Project
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Description
Petersburg Plumbing invoice approved for lead service project. The invoice amount is $8,568.05
Contract Details
Contract Amount
$8,568.05
Vendor
PETERSBURG PLUMBING
Agency
Town of Assumption, IL
Contract Type
Invoice
Document Date
November 5, 2025
Contract Term
NA
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