SUPPLIESAPPROVED
City of Oregon Agenda Packet 2026-06-23
Auto Parts Purchase from NAPA Approved by Council
$226.85City of OregonNAPAJune 23, 2026
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Description
The City of Oregon approved a $226.85 payment to NAPA on June 9, 2026 to purchase auto parts for the municipal vehicle fleet.
Contract Details
Contract Amount
$226.85
Vendor
NAPA
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
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