Public Works Concrete Purchase from IMI Illinois Approved
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Description
The City of Monticello authorized a $2,140.00 payment to IMI ILLINOIS LLC for concrete used in Public Works projects. This materials purchase is documented in the mid-April 2026 claims.
Contract Details
Contract Amount
$2,140.00
Vendor
IMI ILLINOIS LLC
Agency
City of Monticello, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
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