City of Colona City Council Meeting Agenda Packet April 2026
Waterworks Supply Purchase from Zimmer & Francescon
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Description
Colona’s water department will spend $869.10 with Zimmer & Francescon, Inc. for curb and valve-related waterworks supplies. The invoice is part of the April 14–27, 2026 accounts payable batch.
Contract Details
Contract Amount
$869.10
Vendor
ZIMMER & FRANCESCON INC
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Invoice 0177294-IN
Renewal Info
Standard supply purchase with no stated ongoing contract term.
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