DIVERGENT ALLIANCE Utility Materials Invoice Approved
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Description
The City of Oglesby approved a $6,790.10 payment to DIVERGENT ALLIANCE for utility-related materials or equipment. The invoice was part of the city’s April 20, 2026 bills.
Contract Details
Contract Amount
$6,790.10
Vendor
DIVERGENT ALLIANCE
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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