City of Calumet City Agenda Regular City Council Meeting 2026-06-11
Webb Ford Inc. Vehicle Invoice Approved
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Description
The City of Calumet City approved payment of $5,668.72 to Webb Ford Inc. for vehicle-related expenses (invoice #C85723).
Contract Details
Contract Amount
$5,668.72
Vendor
WEBB FORD INC
Agency
Calumet Park village, IL
Contract Type
EQUIPMENT
Document Date
June 11, 2026
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City of Calumet City Agenda Regular City Council Meeting 2026-06-11
City of Calumet City Agenda Regular City Council Meeting 2026-06-11
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