City of Oregon Agenda Packet 2026-06-23
Additional Chemical Supply Payment to Hawkins Approved
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Description
The City of Oregon approved a $987.17 payment to Hawkins, Inc on June 23, 2026 for additional chemical supplies used in water or wastewater treatment.
Contract Details
Contract Amount
$987.17
Vendor
HAWKINS INC
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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