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SUPPLIESAPPROVED

Nunda Township Board Regular Meeting Agenda Packet May 2026

Road Equipment Parts Purchase from Force America Approved

$2,397.73Town of NundaFORCE AMERICAMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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