Saline County Board Preapproval Report 2026-06-09
Assessor's Travel Expense to Fairfield Inn Approved
Trusted by teams at
Description
Travel expenditure of $440.00 approved for Assessor's office for accommodation at Fairfield Inn & Suites.
Contract Details
Contract Amount
$440.00
Vendor
FAIRFIELD INN & SUITES
Agency
Town of Brushy, IL
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
per Invoice 434C400014729
More from FAIRFIELD INN & SUITES
Related Contracts
City of Aberdeen Council Agenda 2026-05-18
PENDINGCherry County Board of Commissioners Minutes 2026-05-05
APPROVEDPlatte County Board of Supervisors Minutes 2026-05-05
APPROVEDDawson County Board of Commissioners Meeting Minutes May 2026
APPROVEDCrofton Community School Board Report April 2026
APPROVEDMore from Town of Brushy
Saline County/Crete Railroad Transportation Safety District AgendaPacket 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.