City of Rochelle Council Meeting Agenda May 11, 2026
City Purchases Utility Materials from Wesco Receivables
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Description
The City issued a $4,125.00 payment to WESCO RECEIVABLES CORP on April 27, 2026 for utility-related materials, consistent with its role as an electrical supplier.
Contract Details
Contract Amount
$4,125.00
Vendor
WESCO RECEIVABLES CORP
Agency
City of Rochelle city, IL
Contract Type
SUPPLIES
Document Date
May 11, 2026
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