SUPPLIESAPPROVED
City of Oglesby Minutes Meeting Minutes 2026-05-18
Payment to Ferguson Industrial #754 Approved
$1,381.32City of OglesbyFERGUSON INDUSTRIAL #754May 18, 2026
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Description
A payment of $1,381.32 was authorized to Ferguson Industrial #754 for supplies.
Contract Details
Contract Amount
$1,381.32
Vendor
FERGUSON INDUSTRIAL #754
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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