Winger paid for Spring Hill mall maintenance
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Description
The Village’s payment register includes a $19,230.00 check to Winger for contractual services related to general mall maintenance under the Spring Hill Redevelopment program. This payment will be ratified as part of the consent agenda.
Contract Details
Contract Amount
$19,230.00
Vendor
WINGER
Agency
West Dundee village, IL
Contract Type
MAINTENANCE
Document Date
April 19, 2026
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