City of Oglesby Invoice Register Report March 2026
Additional Street Materials Purchased from Mertel Gravel
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Description
Oglesby paid MERTEL GRAVEL CO $701.64 for road materials used at Porter and School streets.
Contract Details
Contract Amount
$701.64
Vendor
MERTEL GRAVEL CO
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
March 16, 2026
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