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SUPPLIESAPPROVED

City of Monmouth Invoice Report April 2026

Campground cleaning supplies from Farm King

$23.28Monmouth Park DistrictFARM KINGApril 30, 2026

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Description

City of Monmouth paid $23.28 to FARM KING for a broom and glass cleaner for campground use. The supplies purchase was recorded April 21, 2026.

Contract Details

Contract Amount

$23.28

Vendor

FARM KING

Agency

Monmouth Park District, IL

Contract Type

SUPPLIES

Document Date

April 30, 2026

Contract Term

Purchase dated 04/21/2026

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Issuing Agency

Monmouth Park District

Special District

Monmouth, IL

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Vendor

FARM KING

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