City of Oglesby Minutes Meeting Minutes 2026-05-04
Core & Main Utility Supply Invoice Approved
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Description
The council authorized a $6,637.89 payment to CORE & MAIN for utility infrastructure supplies. This purchase supports the city’s water or sewer system operations.
Contract Details
Contract Amount
$6,637.89
Vendor
CORE & MAIN
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
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