City of Oregon Council Meeting Minutes 2026-05-12
Ferguson Waterworks Supply Payment Approved
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Description
The City Council approved a $6,476.16 payment to Ferguson Waterworks #2516 for waterworks supplies or materials. The payment was included in the regular warrant list.
Contract Details
Contract Amount
$6,476.16
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
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