City of Oglesby Invoice Register Report December 2025
Fire and Safety Services Purchased from Illinois Valley Fire and Safety
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Description
The City of Oglesby processed $120.00 in payments to Illinois Valley Fire and Safety for a fire extinguisher and checks of fire and police squad equipment. The services were invoiced November 25, 2025 and due December 15, 2025.
Contract Details
Contract Amount
$120.00
Vendor
ILLINOIS VALLEY FIRE & SAFETY
Agency
City of Oglesby, IL
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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