City of Neoga Regular Council Meeting Minutes 2026-05-26
Neoga Approves Milano & Grunloh Invoice #32800
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Description
The City of Neoga approved payment to Milano & Grunloh for Invoice #32800 in the amount of $437.47 for professional services.
Contract Details
Contract Amount
$437.47
Vendor
MILANO & GRUNLOH
Agency
Town of Neoga, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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