Limestone Township Fire Protection District Board of Trustees Meeting Minutes 2026-05-14
O’Reilly Auto Supplies Purchase Approved
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Description
The Board authorized a $35.66 payment to O’Reilly for a wiper blade and DEF fluid. This small purchase was included in the approved non-recurring expenses.
Contract Details
Contract Amount
$35.66
Vendor
O’REILLY
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 14, 2026
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