Sanitary District of Decatur Check Disbursement Report 2026-06-16
Paint and Supplies Purchased from Sherwin Williams
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Description
The Sanitary District of Decatur purchased $2,069.57 in paint and related supplies from Sherwin Williams under PO EW0511-02. The facility maintenance materials were paid via check 82775 on June 16, 2026.
Contract Details
Contract Amount
$2,069.57
Vendor
SHERWIN WILLIAMS
Agency
Sanitary District of Decatur, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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