City of Oregon Agenda Packet 2026-06-23
Council Approves Chemical Supply Payment to Hawkins
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Description
Oregon’s City Council approved a $1,088.54 payment to Hawkins, Inc on June 9, 2026. The invoice likely covers chemical supplies for the city’s water or wastewater treatment facilities.
Contract Details
Contract Amount
$1,088.54
Vendor
HAWKINS INC
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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