Village Pays March Refuse and Sweeping to LRS
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Description
The Village approved payment of $148,727.28 to LRS, LLC for refuse collection services for March 2026 and street sweeping performed on March 12, 2026. These payments were included in the April 13, 2026 Accounts Payable Summary.
Contract Details
Contract Amount
$148,727.28 for March 2026 services
Vendor
LRS LLC
Agency
Town of Montgomery, IL
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
Contract Term
Services for March 1–31, 2026 (refuse) and March 12, 2026 (street sweeping)
Renewal Info
Represents periodic billings under an existing refuse and sweeping services agreement; underlying contract terms and renewal dates not stated.
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