City of Oregon Agenda Packet 2026-06-23
Waterworks Supply Purchase from Ferguson Approved
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Description
The City Council approved a $492.92 payment to Ferguson Waterworks #2516 on June 9, 2026 for water system materials. The purchase supports ongoing maintenance of the city’s water infrastructure.
Contract Details
Contract Amount
$492.92
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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