Pool Chemical Purchases from Aqua Pure Enterprises
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Description
Buffalo Grove Park District spent $7,220.77 with Aqua Pure Enterprises Inc. on pool chemicals and supplies. The purchases support ongoing pool and deck maintenance needs.
Contract Details
Contract Amount
$7,220.77
Vendor
AQUA PURE ENTERPRISES INC
Agency
Buffalo Grove Park District, IL
Contract Type
SUPPLIES
Document Date
April 19, 2026
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