SUPPLIESAPPROVED

Shiloh Township Board Meeting Minutes February 2026

Zebros Outdoor Supplies Purchase Approved

$301.46Town of ShilohZEBROS OUTDOORFebruary 9, 2026

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Description

Payment of $301.46 to Zebros Outdoor for shop supplies was authorized as part of the Road and Bridge bills.

Contract Details

Contract Amount

$301.46

Vendor

ZEBROS OUTDOOR

Agency

Town of Shiloh, IL

Contract Type

SUPPLIES

Document Date

February 9, 2026

Issuing Agency

City

Town of Shiloh, IL

Vendor

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