City of Salem Council Meeting Agenda February 2026
Molenhour Power Equipment accounts payable payment
Trusted by teams at
Description
Molenhour Power Equipment received $22 payment as part of accounts payable.
Contract Details
Contract Amount
$22.00
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
Town of Salem, IL
Contract Type
Product
Document Date
February 17, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from MOLENHOUR POWER EQUIPMENT
Related Contracts
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
APPROVEDCity of Salem Regular City Council Meeting Agenda May 18 2026
APPROVEDCity of Salem Council Meeting Minutes April 2026
APPROVEDCity of Salem Council Meeting Agenda April 2026
APPROVEDCity of Salem Council Meeting Minutes February 2026
APPROVEDMore from Town of Salem
Salem Police Pension Board Agenda Special Meeting 2026-06-09
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
City of Salem Regular City Council Meeting Minutes May 4 2026
City of Salem Regular City Council Meeting Minutes May 4 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.