City of Oglesby Invoice Register Feb 2026
City Pays Monthly Services Invoice to Chard Snyder
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Description
The City of Oglesby processed a $389.30 invoice to CHARD SNYDER for monthly services dated January 31, 2026. The payment supports employee benefits administration.
Contract Details
Contract Amount
$389.30
Vendor
CHARD SNYDER
Agency
City of Oglesby, IL
Contract Type
FINANCIAL_SERVICES
Document Date
February 13, 2026
Contract Term
Invoice dated 01/31/2026, due 02/17/2026
Renewal Info
Appears to be a recurring monthly services arrangement.
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