City of Oregon Council Meeting Minutes January 2026
Supply Payment to Ace Hardware & Outdoor Center
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Description
The City Council authorized payment of $1,376.54 to Ace Hardware & Outdoor Center for supply purchases or related items.
Contract Details
Contract Amount
$1,376.54
Vendor
ACE HARDWARE & OUTDOOR CENTER
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
January 13, 2026
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