Village of Roselle Board of Trustees Meeting Agenda Packet February 2026
LED Lanterns Supplies Payment Approved for Amperage
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Description
Roselle Village Board approved payment of $2,686.86 to Amperage for LED lanterns and supplies on the accounts payable list.
Contract Details
Contract Amount
$2,686.86
Vendor
AMPERAGE
Agency
Roselle village (pt.), IL
Contract Type
SUPPLIES
Document Date
February 23, 2026
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