City of Neoga Regular Council Meeting Minutes 2026-04-27
Neoga Pays Second M & G Invoice 32758
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Description
The City Council approved payment of Invoice #32758 from M & G in the amount of $6,570.50. This action covers additional work previously contracted with the firm.
Contract Details
Contract Amount
$6,570.50
Vendor
M & G
Agency
City of Neoga, IL
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
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