Medical Equipment Payment to Verathon Inc. Approved
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Description
Mendota City Council authorized a $618.47 General Fund payment to Verathon Inc. for medical equipment or supplies. The expense was part of the March 2, 2026 bills.
Contract Details
Contract Amount
$618.47
Vendor
VERATHON INC
Agency
Town of Mendota, IL
Contract Type
EQUIPMENT
Document Date
March 2, 2026
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City of Mendota Council Meeting Minutes March 2026
City of Mendota Council Meeting Minutes March 2026
City of Mendota Council Meeting Minutes March 2026
City of Mendota Council Meeting Minutes March 2026
City of Mendota Council Meeting Minutes March 2026
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