Log in Try Civic IQ for free

EQUIPMENTAPPROVED

City of Monmouth Invoice Report December 2025

Backhoe and Wheel Loader Payment to Deere Credit

$4,374.00Town of MonmouthDEERE CREDIT INCDecember 10, 2025

Trusted by teams at

Description

Monmouth approved a $4,374.00 payment to DEERE CREDIT, INC for backhoe and wheel loader costs, split between lease payments and equipment accounts.

Contract Details

Contract Amount

$4,374.00

Vendor

DEERE CREDIT INC

Agency

Town of Monmouth, IL

Contract Type

EQUIPMENT

Document Date

December 10, 2025

More from DEERE CREDIT INC

Related Contracts

City of Dodgeville AgendaPacket 2026-06-02

City of Dodgeville (Wisconsin)$1,783.83June 2, 2026

Cook County Board of Commissioners Agenda Packet 2026-05-26

Cook County (Minnesota)$80,746.75May 26, 2026

City of Rosemount City Council Regular Meeting Agenda Packet May 2026

City of Rosemount (Minnesota)$5,900.71May 19, 2026

Wausau School District Board of Education Meeting Agenda May 2026

Wausau School District (Wisconsin)$552.03May 18, 2026

City of Flint Finance Committee Meeting Agenda Packet May 2026

City of Flint (Michigan)Not to exceed $80,805.88May 6, 2026

Issuing Agency

Town of Monmouth

City

Town of Monmouth, IL

View agency profile

Vendor

DEERE CREDIT INC

View vendor profile

More from Town of Monmouth

City of Monmouth Invoice Report December 2025

$73,799.07December 10, 2025

City of Monmouth Invoice Report December 2025

$65.44December 10, 2025

City of Monmouth Invoice Report December 2025

$300.00December 10, 2025

City of Monmouth Invoice Report December 2025

$1,314.95December 10, 2025

City of Monmouth Invoice Report December 2025

$450.00December 10, 2025

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free