EQUIPMENTAPPROVED

city_council_meeting_agenda_november_10_2025.pdf

Pressure Washer Purchase for Administration Approved

$902.60Town of MonticelloHOTSY EQUIPMENT CONovember 10, 2025

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Description

Monticello approved a $902.60 claim to Hotsy Equipment Co for a pressure washer for administrative use. The expense is recorded in the General Fund Administration budget.

Contract Details

Contract Amount

$902.60

Vendor

HOTSY EQUIPMENT CO

Agency

Town of Monticello, IL

Contract Type

EQUIPMENT

Document Date

November 10, 2025

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Issuing Agency

Town of Monticello

City

Town of Monticello, IL

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Vendor

HOTSY EQUIPMENT CO

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city_council_meeting_agenda_november_10_2025.pdf

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Town of Monticello

HOTSY EQUIPMENT CO

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