city_of_villa_grove_annual_treasurers_report_april.pdf
State Tax Payments Made to IDOR
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Description
The City of Villa Grove paid $47,383.70 to IDOR in FY25 for state tax remittances. These are statutory obligations rather than vendor procurements.
Contract Details
Contract Amount
$47,383.70
Vendor
IDOR
Agency
City of Villa Grove, IL
Contract Type
OTHER
Document Date
April 30, 2025
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