Equipment Expense Payment to Altorfer CAT Approved
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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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