Fire/Ambulance InterGovermental Cons Coll Insurance Payment Approved
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Description
The Council approved a $33,269.88 Fire/Ambulance payment to InterGovermental Cons Coll, covering insurance or risk management services for emergency operations.
Contract Details
Contract Amount
$33,269.88
Vendor
INTERGOVERMENTAL CONS COLL
Agency
Town of Princeton, IL
Contract Type
INSURANCE
Document Date
May 18, 2026
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