Mower Parts Purchase from Burris Equipment Approved
Trusted by teams at
Description
The Village Board approved payment of $443.71 to BURRIS EQUIPMENT CO. for mower parts for unit 3711. This equipment expense was processed in the April 27, 2026 accounts payable report.
Contract Details
Contract Amount
$443.71
Vendor
BURRIS EQUIPMENT COMPANY
Agency
Town of Montgomery, IL
Contract Type
EQUIPMENT
Document Date
April 26, 2026
More from BURRIS EQUIPMENT COMPANY
More from Town of Montgomery
Village of Montgomery Village Board Meeting Agenda Packet April 27 2026
Village of Montgomery Village Board Meeting Agenda Packet April 27 2026
Village of Montgomery Village Board Meeting Agenda Packet April 27 2026
Village of Montgomery Village Board Meeting Agenda Packet April 27 2026
Village of Montgomery Village Board Meeting Agenda Packet April 27 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.