Town Finalizes Audit Contract Payment to Johnson Block & Company
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Description
The Town of York approved a final payment of $5,675.00 to Johnson Block & Company, Inc. for accounting and audit services, including the filing of required state forms. The transaction is documented in the May 2026 financial report.
Contract Details
Contract Amount
$5,675.00
Vendor
JOHNSON BLOCK & COMPANY INC
Agency
Town of York, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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