City of Salem Regular City Council Meeting Agenda May 18 2026
Payment Approved to Molenhour Power Equipment
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Description
The Salem City Council considered and approved a separate accounts payable item to Molenhour Power Equipment for $241.26 covering the period May 1–15, 2026. This payment appears to relate to equipment or supply purchases for city operations.
Contract Details
Contract Amount
$241.26
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
City of Salem, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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