Riverview Center Approved for Q4 FY2025 Reimbursement
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Description
Riverview Center will receive $25,000 as part of Q4 FY2025 reimbursement for their contracted services.
Contract Details
Contract Amount
$25,000.00
Vendor
RIVERVIEW CENTER
Agency
Town of East Galena, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 11, 2026
Contract Term
Q4 FY2025
Renewal Info
Quarterly reimbursement per contract terms.
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