$1,600 Snow Removal Payment to Lawn Care Vendor
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Description
The board approved a $1,600 payment to Alberternst Lawn Care LLC for snow and ice removal services provided January 6–10, 2025. This was included in the bills over $500 presented for approval.
Contract Details
Contract Amount
$1,600.00
Vendor
ALBERTERNST LAWN CARE LLC
Agency
Tri Township Water Service District, IL
Contract Type
MAINTENANCE
Document Date
January 29, 2025
Contract Term
1/6 – 1/10
Renewal Date
2025-01-10
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