Transit Spanish Brochure Printing Approved
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Description
The Transit department paid Allegra Coal City $281.08 for printing 500 Spanish brochures to enhance bilingual outreach. The printing expense was included in the April 2026 claims.
Contract Details
Contract Amount
$281.08
Vendor
ALLEGRA COAL CITY
Agency
Town of Aux Sable, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Invoice 145421 dated 4/27/2026 with due date 4/27/2026
Renewal Info
Single-language print order; renewals not specified.
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