Limestone Township Fire Protection District Board Meeting Agenda May 2026
O’Reilly Vehicle Supplies Invoice Considered
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Description
Trustees will consider a $35.66 payment to O’Reilly for purchase of a wiper blade and DEF fluid. This is listed as a small, non-recurring vehicle supplies expense.
Contract Details
Contract Amount
$35.66
Vendor
O’REILLY
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 14, 2026
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Limestone Township Fire Protection District Board Meeting Agenda May 2026
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