911 training lodging paid to Holiday Inn
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Description
Saline County approved a $110.00 payment to Holiday Inn for 911 staff training-related lodging or expenses.
Contract Details
Contract Amount
$110.00
Vendor
HOLIDAY INN
Agency
Town of Brushy, IL
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
Invoice 113709
Renewal Info
Travel expenses as needed.
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Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
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