City of Oglesby Minutes April 20, 2026
PORTER LEE CORPORATION Technology Invoice Approved
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Description
The City of Oglesby approved a $710.00 payment to PORTER LEE CORPORATION for technology or software-related services. This invoice was part of the April 20, 2026 bills.
Contract Details
Contract Amount
$710.00
Vendor
PORTER LEE CORPORATION
Agency
City of Oglesby, IL
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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