City of Oglesby Minutes April 20, 2026
First JOHN'S SERVICE & SALES Invoice Approved
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Description
Oglesby approved a $1,067.62 payment to JOHN'S SERVICE & SALES for service-related work. The expenditure was part of the $931,888.74 bills list.
Contract Details
Contract Amount
$1,067.62
Vendor
JOHN'S SERVICE & SALES
Agency
City of Oglesby, IL
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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