Cady Aqua Store Inc. Payment for Bellm Tower Repair Approved
Trusted by teams at
Description
Tri-Township Water District approved payment of $3,164.48 to Cady Aqua Store Inc. for Bellm Tower repair. The payment was included in Payment Order #23-324.
Contract Details
Contract Amount
$3,164.48
Vendor
CADY AQUA STORE INC
Agency
Tri Township Water Service District, IL
Contract Type
MAINTENANCE
Document Date
September 27, 2023
More from CADY AQUA STORE INC
More from Tri Township Water Service District
Tri-Township Water District BOT Agenda February 2026
Tri-Township Water District BOT Agenda February 2026
Tri-Township Water District BOT Agenda January 2026
Tri-Township Water District BOT Agenda January 2026
Tri-Township Water District BOT Agenda January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.