Board Seeks Clarification on $5,000 USDI Invoice
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Description
Trustee Noe requested details on a $5,000 bill from USDI, seeking clarification on the services provided. Staff will review the invoice and report back at the next board meeting, indicating an active vendor relationship with USDI.
Contract Details
Contract Amount
$5,000
Vendor
USDI
Agency
City of Wayne City village, IL
Contract Type
OTHER
Document Date
April 9, 2026
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