City of Oregon Council AgendaPacket 2026-06-09
Additional Waterworks Supplies from Ferguson Waterworks #2516
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Description
A payment of $3,542.00 to Ferguson Waterworks #2516 was approved for additional water utilities supplies.
Contract Details
Contract Amount
$3,542.00
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified.
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