Princeton City Council AgendaPacket 2026-05-18
Tourism Department Consortium Payment Approved
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Description
Princeton City Council approved Tourism Department payments to InterGovermental Cons Coll, reflecting the city's participation in an intergovernmental consortium or pool. The charge was included in the May 18 invoice package.
Contract Details
Contract Amount
$1,800.91
Vendor
INTERGOVERMENTAL CONS COLL
Agency
Town of Princeton, IL
Contract Type
INSURANCE
Document Date
May 18, 2026
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