J.F. Ahern Co Paid for Maintenance Services
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Description
The City of Kewanee approved a $1,249.00 payment to J.F. AHERN CO for maintenance or repair services dated April 23, 2026. The expense supports facility or system upkeep.
Contract Details
Contract Amount
$1,249.00
Vendor
J.F. AHERN CO
Agency
Town of Kewanee, IL
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Invoice dated 04/23/26, due 05/25/26
Renewal Info
Single service invoice under an existing vendor relationship; term and renewals are not specified.
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