SUPPLIESAPPROVED
City of Sycamore Agenda 2026-06-15
Water and sewer supply purchases from Ferguson approved
$1,290.98City of Sycamore cityFERGUSON US HOLDINGS INCJune 15, 2026
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Description
The City approved $1,290.98 in payments to FERGUSON US HOLDINGS INC for marking paint and PVC couplings used in water and sewer system maintenance.
Contract Details
Contract Amount
$1,290.98
Vendor
FERGUSON US HOLDINGS INC
Agency
City of Sycamore city, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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