Calumet City Special Committee Meeting Minutes March 10 2026
Scot Decal Company Invoice for Decals Approved
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Description
Calumet City authorized a $420.00 payment to Scot Decal Company, Inc. for decal or signage products. The City Treasurer will charge the cost to account #01029-53200.
Contract Details
Contract Amount
$420.00
Vendor
SCOT DECAL COMPANY INC
Agency
Calumet Park village, IL
Contract Type
SUPPLIES
Document Date
March 10, 2026
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