City of Colona City Council Meeting Agenda Packet April 2026
City Pays Anchor for Maintenance Supplies
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Description
Colona’s accounts payable register includes $240.31 in maintenance supply purchases from Anchor for connectors, pump parts, sprayers, and brass fittings. The council will approve these payments as part of the April 13, 2026 AP invoice report.
Contract Details
Contract Amount
$240.31
Vendor
ANCHOR
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
Invoices dated in current AP period (March 24 – April 13, 2026)
Renewal Info
Ongoing vendor relationship via periodic supply invoices; no formal term contract noted.
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