City of Henry Council Minutes 2026-04-20
Council Approves $35,000 ESCO Material Payment
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Description
The City of Henry Council approved payment of a $35,000 material invoice to ESCO for Water & Sewer needs. The expenditure covers materials used in ongoing utility projects.
Contract Details
Contract Amount
$35,000
Vendor
ESCO
Agency
Town of Henry, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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