City of Mendota Regular City Council Meeting Minutes March 2026
Supply Payment to Mautino Distribution Company Approved
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Description
The council approved a $39.75 General Fund payment to Mautino Dist. Co. Inc. for supply-related purchases. The payment was included in the March 2, 2026 warrant register.
Contract Details
Contract Amount
$39.75
Vendor
MAUTINO DISTRIBUTION COMPANY INC
Agency
Town of Mendota, IL
Contract Type
SUPPLIES
Document Date
March 2, 2026
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