City of Galesburg AgendaPacket City Council Meeting 2026-06-01
Athletic Field Supplies from Beacon Athletics Funded
Trusted by teams at
Description
Galesburg authorized a $538.00 payment to Beacon Athletics LLC for various athletic field supplies including plugs, string winders, home plates, and paint.
Contract Details
Contract Amount
$538.00
Vendor
BEACON ATHLETICS LLC
Agency
City of Galesburg, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from BEACON ATHLETICS LLC
Related Contracts
City of Lander AgendaPacket Special City Council Meeting 2026-06-16
APPROVEDCity of Galesburg AgendaPacket City Council Meeting 2026-06-01
APPROVEDCity of Galesburg AgendaPacket City Council Meeting 2026-06-01
APPROVEDCity of Galesburg AgendaPacket City Council Meeting 2026-06-01
APPROVEDCity of Galesburg AgendaPacket City Council Meeting 2026-06-01
APPROVEDMore from City of Galesburg
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
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.