Beautification Project Supplies Purchase Approved
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Description
The Council approved the payment of a $4,045.95 invoice to PLANTSCAPE NURSERY AND LANDSCAPE SERVICE for flowers for the Main Street Beautification Project, funded by donations.
Contract Details
Contract Amount
$4,045.95
Vendor
PLANTSCAPE NURSERY & LANDSCAPE SERVICE
Agency
City of West Frankfort, IL
Contract Type
SUPPLIES
Document Date
May 28, 2024
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