Town of Mineral Council Regular Meeting Agenda Packet May 2026
Main Street Supply Provides Materials to Town
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Description
The Town of Mineral issued a $470.08 payment to Main Street Supply on April 8, 2026 for maintenance or facility supplies.
Contract Details
Contract Amount
$470.08
Vendor
MAIN STREET SUPPLY
Agency
Town of Mineral, IL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Payment dated 4/8/2026
Renewal Info
Purchases made as needed; no fixed term agreement indicated.
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