County okays $194.84 payment to Equifax
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Description
The Board authorized a $194.84 payment to Equifax for credit or verification-related services.
Contract Details
Contract Amount
$194.84
Vendor
EQUIFAX
Agency
Town of Brushy, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
More from EQUIFAX
More from Town of Brushy
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
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