Servicepending
toulon_city_council_meeting_agenda_march_2025.pdf
Potter & Sons invoices for parking lots
$92,501.00Toulon Public Library DistrictPOTTER & SONSMarch 10, 2025
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Description
Potter & Sons invoices for parking lots for school by new track and at baseball diamonds to be repaid. Totaling $92,501.00
Contract Details
Contract Amount
$92,501.00
Vendor
POTTER & SONS
Agency
Toulon Public Library District, IL
Contract Type
Service
Document Date
March 10, 2025
Contract Term
FY2025-10
Renewal Date
NA
Renewal Info
NA
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