City of Colona City Council Meeting Agenda Packet April 2026
City Pays Anchor for Maintenance Supply Invoices
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Description
The AP register includes $240.31 in payments to Anchor for maintenance supplies such as connectors, sprayer equipment, and brass fittings used across City and utility operations. Council approval of the bills will ratify these commodity purchases.
Contract Details
Contract Amount
$240.31
Vendor
ANCHOR
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Invoices dated in current AP period (one-time commodity purchases)
Renewal Info
Ongoing vendor relationship for as-needed supply purchases via individual invoices; no overarching contract detailed.
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