City of West Frankfort Agenda for May 26, 2026 West Frankfort City Council Meeting
Invoice Payment To IMCO Utility Supply For Meter Install
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Description
West Frankfort City Council will consider approving a $1,905.00 payment to IMCO Utility Supply Co. for a water meter installation for the Water Department. The action authorizes payment of an outstanding invoice.
Contract Details
Contract Amount
$1,905.00
Vendor
IMCO UTILITY SUPPLY CO
Agency
City of West Frankfort, IL
Contract Type
SUPPLIES
Document Date
May 26, 2026
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