City of Oregon Council AgendaPacket 2026-06-09
Additional Auto Supply Payment to NAPA Approved
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Description
$226.85 payment was approved to NAPA for additional vehicle parts or supplies.
Contract Details
Contract Amount
$226.85
Vendor
NAPA
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified.
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