City of Oglesby Invoice Register Report January 2026
Gravel Purchase for Glen and Second from MERTEL
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Description
The City of Oglesby processed a $680.00 payment to MERTEL GRAVEL CO for gravel supplied to Glen and Second. The invoice is dated January 6, 2026 and due January 20, 2026.
Contract Details
Contract Amount
$680.00
Vendor
MERTEL GRAVEL CO
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
January 16, 2026
Contract Term
Invoice date 01/06/2026, due 01/20/2026
Renewal Date
2026-01-20
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