City of Farmer City Council Meeting Agenda May 4, 2026
Water Repair Supplies Purchased from IMCO
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Description
Farmer City authorized an $80.32 payment to IMCO UTILITY SUPPLY CO for water repair supplies. The purchase supports maintenance of the municipal water system.
Contract Details
Contract Amount
$80.32
Vendor
IMCO UTILITY SUPPLY CO
Agency
City of Farmer, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Single purchase on warrant list 04/21/2026–05/01/2026
Renewal Info
Ad hoc purchase for repair materials; no term contract specified.
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