City of Colona City Council Meeting Agenda Packet April 2026
Topsoil Purchase from Miller Materials
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Description
The City of Colona plans to pay Miller Materials $213.60 for topsoil used in public works and grounds maintenance. This expenditure appears on the April 14–27, 2026 accounts payable report.
Contract Details
Contract Amount
$213.60
Vendor
MILLER MATERIALS
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Invoice 29337 (and 29425 noted before truncation)
Renewal Info
One-time or periodic materials purchase; no long-term contract terms are specified.
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