Saline County Board Preapproval Report May 2026
Courthouse lawn care expenses paid to Helena Agri
Trusted by teams at
Description
Saline County approved a $131.91 payment to HELENA AGRI-ENTERPRISES, LLC for lawn care-related products or services at the courthouse. The cost is billed under invoice 381569352.
Contract Details
Contract Amount
$131.91
Vendor
HELENA AGRI-ENTERPRISES LLC
Agency
Town of Brushy, IL
Contract Type
MAINTENANCE
Document Date
May 13, 2026
Renewal Info
As-needed lawn care and grounds maintenance purchases.
More from HELENA AGRI-ENTERPRISES LLC
Related Contracts
Jefferson County Drainage District No. 6 Agenda 2026-06-09
RENEWEDSchool District #145 - Waverly Public Schools Agenda 2026-06-01
APPROVEDCity of Waite Park City Council Agenda Packet May 18 2026
APPROVEDPlattsmouth City Council Minutes 2026-05-18
APPROVEDFillmore County Board of Supervisors Minutes 2026-05-12
APPROVEDMore from Town of Brushy
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Saline County Board Preapproval Report 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.