Water Utility Supplies Purchased from IMCO Utility Supply
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Description
Monticello approved a $331.98 payment to IMCO UTILITY SUPPLY CO for a union component used in water utility infrastructure. This materials purchase is in the mid-April 2026 claims.
Contract Details
Contract Amount
$331.98
Vendor
IMCO UTILITY SUPPLY CO
Agency
City of Monticello, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
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