Invoicepending
town-of-reed-agenda-2024-08-26_dea.pdf
CJ's receives $143,261.80 invoice approved
$143,261.80Town of ReedCJSAugust 26, 2024
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Description
CJ's pay app #2 approved for $143,261.80 for ongoing construction
Contract Details
Contract Amount
$143,261.80
Vendor
CJS
Agency
Town of Reed, IL
Contract Type
Invoice
Document Date
August 26, 2024
Contract Term
NA
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