pontiac_city_council_regular_meeting_agenda_novemb.pdf
Vehicle-related payments to Heller Motors approved
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Description
Pontiac’s AP batch includes two invoices to HELLER MOTORS totaling $2,696.62 for vehicle expenses. These costs support the city’s vehicle fleet in multiple departments.
Contract Details
Contract Amount
$1,487.32 and $1,209.30
Vendor
HELLER MOTORS
Agency
City of Pontiac city, IL
Contract Type
EQUIPMENT
Document Date
November 3, 2025
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