West Frankfort Regular Council Meeting Minutes 2026-05-12
Street Sweeper Equipment Purchase Approved
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Description
West Frankfort City Council authorized payment to Key Equipment and Supply Company in the amount of $2,947.66 for street sweeper broom replacements, supporting city street maintenance.
Contract Details
Contract Amount
$2,947.66
Vendor
KEY EQUIPMENT AND SUPPLY COMPANY
Agency
City of West Frankfort, IL
Contract Type
EQUIPMENT
Document Date
May 12, 2026
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