Town Purchases Supplies from MAIN STREET SUPPLY
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Description
The Town of Mineral issued a $307.29 payment to MAIN STREET SUPPLY on March 5, 2026 under check 22491 for supplies. The purchase supports maintenance and operational needs.
Contract Details
Contract Amount
$307.29
Vendor
MAIN STREET SUPPLY
Agency
Mineral village, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
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