Hydrant and water system material purchases approved
Trusted by teams at
Description
Montgomery approved $11,797.50 in payments to WATER PRODUCTS-AURORA for hydrants, valve tools, and related water distribution materials in April 2026. These supplies support system maintenance and upgrades.
Contract Details
Contract Amount
$11,797.50
Vendor
WATER PRODUCTS-AURORA
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from WATER PRODUCTS-AURORA
More from Town of Montgomery
Village of Montgomery AgendaPacket Board Meeting 2026-06-08
Village of Montgomery AgendaPacket Board Meeting 2026-06-08
Village of Montgomery AgendaPacket Board Meeting 2026-06-08
Village of Montgomery AgendaPacket Board Meeting 2026-06-08
Village of Montgomery AgendaPacket Board Meeting 2026-06-08
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.