City of Colona City Council Meeting Agenda Packet April 2026
Pest Control Service Payment to Pro-Tech Pest Services
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Description
Colona will pay $65.00 to Pro-Tech Pest Services for pest control treatment at the Activity Center on April 13, 2026. The invoice appears in the April 14–27, 2026 accounts payable register.
Contract Details
Contract Amount
$65.00
Vendor
PRO-TECH PEST SERVICES
Agency
Town of Colona, IL
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Service on 04/13/2026 (Activity Center)
Renewal Info
Ongoing pest control services provided periodically; specific contract terms are not detailed.
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