IMLRA approved for yearly invoice
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Description
Motion to approve yearly invoice for IMLRA for $51,618.13
Contract Details
Contract Amount
$51,618.13
Vendor
IMLRA
Agency
Town of Assumption, IL
Contract Type
Invoice
Document Date
November 5, 2025
Contract Term
1 year
More from IMLRA
More from Town of Assumption
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
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