City Makes Additional Office Purchases from SBM
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Description
A $214.44 payment to SBM on March 27, 2026 reflects further spending on office or printing supplies for City operations.
Contract Details
Contract Amount
$214.44
Vendor
SBM
Agency
Town of Prophetstown, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
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City of Prophetstown City Council Meeting Agenda April 14 2026
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City of Prophetstown City Council Meeting Agenda April 14 2026
City of Prophetstown City Council Meeting Agenda April 14 2026
City of Prophetstown City Council Meeting Agenda April 14 2026
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