SUPPLIESAPPROVED
City of Rochelle Agenda 2026-06-08
Golf Supplies Purchase from Acushnet Company Approved
$437.10City of Rochelle cityACUSHNET COMPANYJune 8, 2026
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Description
The City of Rochelle paid Acushnet Company $437.10 for golf ball supplies as approved in the payment register.
Contract Details
Contract Amount
$437.10
Vendor
ACUSHNET COMPANY
Agency
City of Rochelle city, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Single transaction payment.
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