City of Chicago Water Purchase-15 Invoice Paid
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Description
McCook trustees authorized a $192,152.13 payment to the City of Chicago for Water Purchase-15. This represents a portion of wholesale water costs for the Village.
Contract Details
Contract Amount
$192,152.13
Vendor
CITY OF CHICAGO
Agency
McCook village, IL
Contract Type
UTILITIES
Document Date
April 20, 2026
Renewal Info
Ongoing wholesale water supply relationship with multiple periodic billings.
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