City of Colona Agenda Packet COW & CC Meeting 2026-06-08
Anchor Supplies Purchased for City Maintenance
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Description
City of Colona approved payments totaling $182.67 to Anchor for various maintenance and operating supplies between May 27 and June 8, 2026.
Contract Details
Contract Amount
$182.67
Vendor
ANCHOR
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
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City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
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