City of Oregon Council AgendaPacket 2026-06-09
NAPA Auto Supply Payment Approved
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Description
The City of Oregon approved a $272.43 payment to NAPA for vehicle parts or maintenance supplies.
Contract Details
Contract Amount
$272.43
Vendor
NAPA
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified; ongoing as needed for city fleet.
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