City of Oregon Council AgendaPacket 2026-06-09
Waterworks Supplies Payment to Ferguson Waterworks #2516
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Description
Council approved $492.92 payment to Ferguson Waterworks #2516 for water utilities supplies.
Contract Details
Contract Amount
$492.92
Vendor
FERGUSON WATERWORKS #2516
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified.
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