EQUIPMENTAPPROVED
Village of Dunlap Regular Session Minutes June 2025
Ford of Peoria Payment Approved
$164.05Dunlap villageFORD OF PEORIAJune 11, 2025
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Description
Board payment of $164.05 to Ford of Peoria for vehicle equipment or service was approved.
Contract Details
Contract Amount
$164.05
Vendor
FORD OF PEORIA
Agency
Dunlap village, IL
Contract Type
EQUIPMENT
Document Date
June 11, 2025
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