city_of_aurora_expenditure_approval_list.pdf
Water Treatment Chemical Purchase from Tanner Industries
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Description
Aurora approved a $3,891.20 EFT payment to TANNER INDUSTRIES for water treatment chemicals. The chemicals support safe and effective water treatment operations.
Contract Details
Contract Amount
$3,891.20
Vendor
TANNER INDUSTRIES
Agency
Town of Aurora, IL
Contract Type
SUPPLIES
Document Date
November 26, 2025
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