marengo_township_board_minutes_october_2025.pdf
Alexander Equipment bill payment approved for $231.88
Trusted by teams at
Description
Alexander Equipment was paid $231.88 for equipment supplies as approved in the October 20, 2025 meeting.
Contract Details
Contract Amount
$231.88
Vendor
ALEXANDER EQUIPMENT
Agency
Town of Marengo, IL
Contract Type
Product
Document Date
October 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ALEXANDER EQUIPMENT
Related Contracts
Town of Collins Resolutions April 13 2026
APPROVEDTown of Collins Regular Meeting Minutes April 13, 2026
APPROVEDVillage of Cary Board of Trustees Meeting Agenda March 16 2026
APPROVEDVillage of Homewood Board of Trustees Meeting Agenda February 24, 2026
APPROVEDVillage of Homewood Board of Trustees Meeting Agenda January 2026
APPROVEDMore from Town of Marengo
Marengo Township Meeting Minutes January 2026
marengo_township_board_minutes_november_2025.pdf
marengo_township_board_minutes_november_2025.pdf
marengo_township_board_minutes_october_2025.pdf
marengo_township_board_minutes_october_2025.pdf
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.