Road Equipment Parts Purchase from Force America Approved
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Description
The Nunda Township Board approved Road District payment of $2,397.73 to Force America for equipment-related maintenance purchases. This payment appears on the May 14, 2026 warrant list.
Contract Details
Contract Amount
$2,397.73
Vendor
FORCE AMERICA
Agency
Town of Nunda, IL
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
As of May 14, 2026
Renewal Info
Single invoice within the billing period; no long-term contract obligations specified.
More from FORCE AMERICA
More from Town of Nunda
Nunda Township Board Regular Meeting Agenda Packet May 2026
Nunda Township Board Regular Meeting Agenda Packet May 2026
Nunda Township Board Regular Meeting Agenda Packet May 2026
Nunda Township Board Regular Meeting Agenda Packet May 2026
Nunda Township Board Regular Meeting Agenda Packet May 2026
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