City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Telephone Service Payment To Ficek Electric & Communications
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Description
Marseilles approved a $364.45 payment to Ficek Electric & Communications Inc for monthly telephone service on invoice C-23173.
Contract Details
Contract Amount
$364.45
Vendor
FICEK ELECTRIC & COMMUNICATIONS INC
Agency
City of Marseilles, IL
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
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