SUPPLIESAPPROVED
City of Quincy Council Meeting Minutes January 2026
O’Donnell’s Vendor Payment Approved by Township
$56.00City of QuincyO'DONNELL'SJanuary 12, 2026
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Description
O’Donnell’s received $56.00 from Quincy Township for supplies or services.
Contract Details
Contract Amount
$56.00
Vendor
O'DONNELL'S
Agency
City of Quincy, IL
Contract Type
SUPPLIES
Document Date
January 12, 2026
Renewal Info
Routine/periodic payment, not a contract.
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