City of Salem Council Meeting Minutes February 2026
Molenhour Power Equipment Payment Approved
Trusted by teams at
Description
The City Council approved a $22.00 payment to Molenhour Power Equipment as part of the February 2026 accounts payable. The motion was approved with a council member abstaining due to conflict of interest.
Contract Details
Contract Amount
$22.00
Vendor
MOLENHOUR POWER EQUIPMENT
Agency
Town of Salem, IL
Contract Type
EQUIPMENT
Document Date
February 17, 2026
More from MOLENHOUR POWER EQUIPMENT
Related Contracts
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
APPROVEDCity of Salem Regular City Council Meeting Agenda May 18 2026
APPROVEDCity of Salem Council Meeting Minutes April 2026
APPROVEDCity of Salem Council Meeting Agenda April 2026
APPROVEDCity of Salem Council Meeting Agenda February 2026
approvedMore from Town of Salem
Salem Police Pension Board Agenda Special Meeting 2026-06-09
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
City of Salem, IL Regular City Council Meeting Agenda Packet 2026-05-20
City of Salem Regular City Council Meeting Minutes May 4 2026
City of Salem Regular City Council Meeting Minutes May 4 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.