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EQUIPMENTAPPROVED

Limestone Township Board of Trustees Minutes July 2025

Equipment Expense Payment to Altorfer CAT Approved

$987.15Town of LimestoneALTORFER CATJuly 8, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Limestone Township Board approved a supplemental payment of $987.15 to Altorfer CAT for equipment-related expenses as part of the monthly Road fund approvals. No specified contract term was discussed.

Contract Details

Contract Amount

$987.15

Vendor

ALTORFER CAT

Agency

Town of Limestone, IL

Contract Type

EQUIPMENT

Document Date

July 8, 2025

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