City of Rochelle Agenda 2026-06-08
Electrical Supply Purchase Approved from Anixter Inc
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Description
Anixter, Inc was paid $6,030.60 for electrical hardware and supplies to support city operations.
Contract Details
Contract Amount
$6,030.60
Vendor
ANIXTER INC
Agency
City of Rochelle city, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Payment for specified goods; ongoing supplier relationship possible.
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