City of Sycamore City Council Meeting Agenda 2026-06-15
Fuel and Chemical Supplier Invoice Paid to Conserv FS Inc
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Description
Conserv FS Inc provided $2,344.75 in diesel fuel and chemical supplies for City operations, paid as part of June bills.
Contract Details
Contract Amount
$2,344.75
Vendor
CONSERV FS INC
Agency
Town of Sycamore, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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