Zoro Tools Maintenance Supplies Payment Approved
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Description
Council approved an $86.65 payment to Zoro Tools for tools or maintenance supplies. The expenditure was part of the May 12, 2026 warrant approvals.
Contract Details
Contract Amount
$86.65
Vendor
ZORO TOOLS
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
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