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MAINTENANCEAPPROVED

City of Kewanee AgendaPacket City Council Meeting 2026-05-26

J.F. Ahern Co Paid for Maintenance Services

$1,249.00Town of KewaneeJ.F. AHERN COMay 26, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
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Description

The City of Kewanee approved a $1,249.00 payment to J.F. AHERN CO for maintenance or repair services dated April 23, 2026. The expense supports facility or system upkeep.

Contract Details

Contract Amount

$1,249.00

Vendor

J.F. AHERN CO

Agency

Town of Kewanee, IL

Contract Type

MAINTENANCE

Document Date

May 26, 2026

Contract Term

Invoice dated 04/23/26, due 05/25/26

Renewal Info

Single service invoice under an existing vendor relationship; term and renewals are not specified.

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