Bulk Water Purchase #16 Paid to City of Chicago
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Description
$280,068.21 paid to City of Chicago for water (purchase #16) for McCook.
Contract Details
Contract Amount
280,068.21
Vendor
CITY OF CHICAGO
Agency
McCook village, IL
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Water Purchase - 16
Renewal Info
Ongoing as needed for supply.
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