City of Oregon AgendaPacket 2026-05-26
Waterworks Supplies Purchased from Ferguson
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Description
Council ratified a $6,476.16 payment to Ferguson Waterworks #2516 for water system materials and supplies.
Contract Details
Contract Amount
$6,476.16
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
May 26, 2026
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