Second Radarsign LLC Payment for Traffic Equipment
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Description
A second payment to Radarsign LLC in the amount of $12,486.00 under Invoice #INV5015 will be approved by the Village Board. This likely funds additional radar sign equipment or related traffic control devices.
Contract Details
Contract Amount
$12,486.00
Vendor
RADARSIGN LLC
Agency
Prairie Grove village, IL
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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