City of Henry Council Minutes 2026-04-20
Council Approves $43,767.35 Payment to John's Electric
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Description
The City of Henry Council authorized payment of a $43,767.35 invoice to John's Electric. The payment covers electrical work previously performed for the city.
Contract Details
Contract Amount
$43,767.35
Vendor
JOHN'S ELECTRIC
Agency
Town of Henry, IL
Contract Type
FACILITIES
Document Date
April 20, 2026
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