US Water Utility Group Equipment Purchase Approved
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Description
The City Council approved payment of $315,348.84 to US Water Utility Group for replacement membranes at the City's reverse osmosis water plant.
Contract Details
Contract Amount
$315,348.84
Vendor
US WATER UTILITY GROUP
Agency
Fort Dodge Airport Authority, IA
Contract Type
EQUIPMENT
Document Date
November 24, 2025
Renewal Info
Periodic membrane replacement; funded by dedicated Water Utility reserve.
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