Accudig Billing Dispute Settled With Final Payment
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Description
Chalmers resolved a billing dispute with Accudig, paying a final $219 after receiving credits for duplicate service charges totaling about $1,040.36. The town implemented a joint verification process for future service invoices.
Contract Details
Contract Amount
$219 (after credits)
Vendor
ACCUDIG
Agency
Town of Chalmers, IL
Contract Type
CONSTRUCTION
Document Date
April 28, 2026
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Chalmers Town Council Minutes 2026-05-12
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