city_of_salem_invoice_register_november_2025.pdf
UTILITY SAFETY AND DESIGN water system supplies contract
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Description
UTILITY SAFETY AND DESIGN INC invoiced $44,252.94 for water system supplies and services.
Contract Details
Contract Amount
$44,252.94
Vendor
UTILITY SAFETY AND DESIGN
Agency
Town of Salem, IL
Contract Type
Product
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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