City of Calumet City Regular City Council Meeting Agenda May 14 2026
Council Approves Decal Company Payment
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Description
The City approved a $6,257.50 payment to Scot Decal Company, to be charged to account #01029/53200.
Contract Details
Contract Amount
$6,257.50
Vendor
SCOT DECAL COMPANY
Agency
Calumet Park village, IL
Contract Type
SUPPLIES
Document Date
May 14, 2026
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