City of Pontiac Council Meeting Agenda February 2026
Pontiac Approves Supplies Payment to General Store
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Description
The General Store was paid $141.29 by the City of Pontiac for supplies purchased for city operations.
Contract Details
Contract Amount
$141.29
Vendor
GENERAL STORE
Agency
City of Pontiac city, IL
Contract Type
SUPPLIES
Document Date
February 16, 2026
Renewal Info
Routine, as-needed supply purchase; no term contract specified.
More from GENERAL STORE
Related Contracts
De Smet Common Council Regular Meeting Agenda May 13 2026
PENDINGDe Smet Common Council Minutes 2026-05-13
RENEWEDCity of Pontiac City Council Meeting Agenda February 16 2026
APPROVEDpontiac_city_council_regular_meeting_agenda_novemb.pdf
APPROVEDtaylor-village-agenda-2025-06-09_c12.txt
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