Henry City Council Agenda 2026-06-15
Viking Receives Payment for Building Maintenance Services
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Description
The Henry City Council approved payment of $3,087.40 to Viking for maintenance services under the Buildings & Grounds Committee. The invoice has already been paid.
Contract Details
Contract Amount
$3087.40
Vendor
VIKING
Agency
Town of Henry, IL
Contract Type
MAINTENANCE
Document Date
June 15, 2026
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