City of Joliet Pre-Council Meeting Agenda May 4, 2026
AMRIZE MID-AMERICA Receives Payment for 2026 Supplies
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Description
The City of Joliet paid AMRIZE MID-AMERICA INC a total of $3,783.20 on May 5, 2026 under a 2026 purchase order for various supplies. The purchases support city program and office operations.
Contract Details
Contract Amount
$3,783.20
Vendor
AMRIZE MID-AMERICA INC
Agency
Town of Joliet, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Multiple invoices paid on 05/05/2026
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