Transit English Brochure Printing Approved
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Description
Grundy County Transit approved a $327.76 payment to Allegra Coal City for printing 500 English brochures. The brochures support passenger information and were billed in the April 2026 claims.
Contract Details
Contract Amount
$327.76
Vendor
ALLEGRA COAL CITY
Agency
Town of Aux Sable, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Invoice 144550 dated 4/27/2026 with due date 4/27/2026
Renewal Info
Isolated print run; no ongoing contract discussed.
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