City of Galesburg AgendaPacket City Council Meeting 2026-06-01
Athletic Field Equipment Purchased from Beacon Athletics
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Description
The City approved payments totaling $999.96 to Beacon Athletics LLC for athletic field equipment and supplies, including home plates, plugs, and field paint.
Contract Details
Contract Amount
$999.96
Vendor
BEACON ATHLETICS LLC
Agency
City of Galesburg, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
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