City of Oregon Council AgendaPacket 2026-06-09
Miscellaneous Payment to Envision Approved
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Description
The city approved a $227.00 payment to Envision for general services or supplies.
Contract Details
Contract Amount
$227.00
Vendor
ENVISION
Agency
City of Oregon, IL
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified.
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City of Oregon Council AgendaPacket 2026-06-09
City of Oregon Council AgendaPacket 2026-06-09
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