Halloween Safety Event Promotional Purchases Approved
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Description
Montgomery approved a purchasing card payment of $1,777.16 to 4 ALL PROMOS for materials related to a Halloween safety event. The items support community education and outreach.
Contract Details
Contract Amount
$1,777.16
Vendor
4 ALL PROMOS
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
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