Village of Jerome approves $44,933.02 bill payments
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Description
Village of Jerome approved payment of $44,933.02 in bills from multiple funds.
Contract Details
Contract Amount
$44,933.02
Vendor
TOWN OF BEAVER DAM
Agency
Jerome village, IL
Contract Type
NA
Document Date
January 22, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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