City of Oregon Agenda Packet 2026-06-23
Additional Zoro Tools Supply Purchase Approved
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Description
Oregon approved an $844.89 payment to Zoro Tools Inc on June 23, 2026 to purchase tools and equipment for city operations.
Contract Details
Contract Amount
$844.89
Vendor
ZORO TOOLS INC
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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