city_of_aurora_council_meeting_bill_summary_march.pdf
Aurora Pays ACSOI for Snow and Ice Control
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Description
The City of Aurora approved a $94,066.00 payment to ACSOI, LLC for snow and ice control services under resolution R24-149. The expense supports winter maintenance activities for city streets.
Contract Details
Contract Amount
$94,066.00
Vendor
ACSOI LLC
Agency
City of Aurora city, IL
Contract Type
MAINTENANCE
Document Date
March 25, 2025
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