City of Oglesby Minutes April 20, 2026
HOLLAND EQUIPMENT Service Invoice Approved
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Description
Oglesby authorized payment of $125.00 to HOLLAND EQUIPMENT for equipment-related services or parts. The payment was part of the overall bills list.
Contract Details
Contract Amount
$125.00
Vendor
HOLLAND EQUIPMENT
Agency
City of Oglesby, IL
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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