City of Oglesby Invoice Register Report March 2026
Street Materials Purchased from Mertel Gravel
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Description
The City approved a $951.75 payment to MERTEL GRAVEL CO for materials used at Walnut and Kenosha for street work.
Contract Details
Contract Amount
$951.75
Vendor
MERTEL GRAVEL CO
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
March 16, 2026
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