SUPPLIESAPPROVED
City of Oglesby Minutes April 20, 2026
Additional DIVERGENT ALLIANCE Invoice Approved
$12,208.65City of OglesbyDIVERGENT ALLIANCEApril 20, 2026
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Description
Oglesby also approved a $12,208.65 invoice to DIVERGENT ALLIANCE for additional utility-related supplies or equipment. The payment was included in the $931,888.74 bills total.
Contract Details
Contract Amount
$12,208.65
Vendor
DIVERGENT ALLIANCE
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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