City of Joliet Pre-Council Meeting Agenda May 4, 2026
Printing Services Paid to ALLEGRA COAL CITY
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Description
The City processed payments totaling $302.00 to ALLEGRA COAL CITY on May 5, 2026 for business-related printed materials. These likely include brochures, cards, or similar communications items.
Contract Details
Contract Amount
$302.00
Vendor
ALLEGRA COAL CITY
Agency
Town of Joliet, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Multiple invoices paid on 05/05/2026
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