SUPPLIESAPPROVED
City of Oglesby Invoice Register Report March 2026
PVC Pipe Purchased for Water System
$542.04City of OglesbyFERGUSON INDUSTRIAL #754March 16, 2026
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Description
Oglesby approved a $542.04 payment to FERGUSON INDUSTRIAL #754 for PVC pipes used in water system projects.
Contract Details
Contract Amount
$542.04
Vendor
FERGUSON INDUSTRIAL #754
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
March 16, 2026
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