city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
Compton Accounting LLC awarded monthly accounting contract
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Description
Compton Accounting LLC awarded $9,701.51 for monthly accounting and billing services.
Contract Details
Contract Amount
$9,701.51
Vendor
COMPTON ACCOUNTING
Agency
City of Oneida, IL
Contract Type
Service
Document Date
October 31, 2023
Contract Term
Monthly
Renewal Date
NA
Renewal Info
NA
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city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
city-of-oneida-monthly-payables-report-october-31-2023_501.pdf
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