Pending Purchase from Aqua-Aerobic Systems
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Description
Purchase pending approval for $134.83 in parts from Aqua-Aerobic Systems for SBR #1 and Digester #3.
Contract Details
Contract Amount
$134.83
Vendor
AQUA-AEROBIC SYSTEMS
Agency
Clear Lake Sanitary District, IA
Contract Type
SUPPLIES
Document Date
October 21, 2025
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