City of Oglesby Invoice Register Jan 2026
Street gravel purchases from Mertel Gravel Co
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Description
MERTEL GRAVEL CO supplied $1,848.14 in gravel and related materials for multiple street locations in Oglesby. The materials invoices are due February 2, 2026.
Contract Details
Contract Amount
$1,848.14
Vendor
MERTEL GRAVEL CO
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
January 30, 2026
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