Eagle Enterprises Monthly Bill Approved for Payment
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Description
The Village Board approved payment of the January bill to Eagle Enterprises totaling $1,740, covering regular refuse collection services.
Contract Details
Contract Amount
$1740
Vendor
EAGLE ENTERPRISES
Agency
Roseville village, IL
Contract Type
OTHER
Document Date
January 5, 2026
Contract Term
Monthly (January bill)
Renewal Date
2026-02-01
Renewal Info
Monthly billing; ongoing refuse collection services.
More from EAGLE ENTERPRISES
More from Roseville village
Village of Roseville Regular Meeting Minutes 2026-05-04
Village of Roseville Regular Meeting Minutes 2026-05-04
Village of Roseville Regular Meeting Minutes 2026-05-04
Village of Roseville Regular Meeting Minutes 2026-05-04
Village of Roseville Regular Meeting Minutes 2026-05-04
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