City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Car Adapters Purchased From Rugged Depot
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Description
Marseilles approved an $845.00 equipment purchase from Rugged Depot for car adapters on invoice 91142.
Contract Details
Contract Amount
$845.00
Vendor
RUGGED DEPOT
Agency
City of Marseilles, IL
Contract Type
EQUIPMENT
Document Date
April 30, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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