City of Evanston Administration & Public Works Committee Agenda Packet March 23 2026
Equipment Purchase from IdentiSys Approved
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Description
IdentiSys received a $1,009.00 payment for equipment or services supplied to the City in March 2026.
Contract Details
Contract Amount
$1,009.00
Vendor
IDENTISYS
Agency
City of Evanston, IL
Contract Type
EQUIPMENT
Document Date
March 23, 2026
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