City of Salem AgendaPacket Regular City Council Meeting 2026-06-15
City Approves Payment to Molenhour Power Equipment
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Description
The City Council approved payment to Molenhour Power Equipment in the amount of $988.75 for accounts payable covering June 1–12, 2026.
Contract Details
Contract Amount
$988.75
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
City of Salem, IL
Contract Type
EQUIPMENT
Document Date
June 15, 2026
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