SUPPLIESAPPROVED
pontiac_city_council_regular_meeting_agenda_novemb.pdf
Community Center supply purchase from The General Store
$1,362.25City of Pontiac cityGENERAL STORENovember 3, 2025
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Description
Pontiac’s Community Center Fund includes a $1,362.25 payment to THE GENERAL STORE for supplies, possibly concessions or retail items for programs.
Contract Details
Contract Amount
$1,362.25
Vendor
GENERAL STORE
Agency
City of Pontiac city, IL
Contract Type
SUPPLIES
Document Date
November 3, 2025
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