Treasurer Printing Work Awarded to Professional Office Services
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Description
The Board authorized a $896.00 payment to Professional Office Services for printing and supplies for the Treasurer’s office. The purchase likely covers specialized forms or materials.
Contract Details
Contract Amount
$896.00
Vendor
PROFESSIONAL OFFICE SERVICES
Agency
Carroll County, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Invoice date 5/21/2026
Renewal Info
Vendor used for printing services as needed; no stated term.
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