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SUPPLIESAPPROVED

City of Monmouth Invoice Report April 2026

Campground yard supplies from Farm King

$298.97Monmouth Park DistrictFARM KINGApril 30, 2026

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Description

City of Monmouth approved a $298.97 payment to FARM KING for yard supplies for the campground. The purchase was billed April 16, 2026.

Contract Details

Contract Amount

$298.97

Vendor

FARM KING

Agency

Monmouth Park District, IL

Contract Type

SUPPLIES

Document Date

April 30, 2026

Contract Term

Purchase dated 04/16/2026

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Issuing Agency

Monmouth Park District

Special District

Monmouth, IL

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Vendor

FARM KING

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