Water System Supplies Purchased from Water Products-Aurora
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Description
The Village approved $6,531.71 in water system supply purchases from WATER PRODUCTS-AURORA for ICS supplies, clamps, and related items.
Contract Details
Contract Amount
$6,531.71
Vendor
WATER PRODUCTS-AURORA
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
January 26, 2026
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