Mechanical Supply Purchases From Motion Industries
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Description
April 2026 payments to Motion Industries supplied mechanical components for Fox Metro’s facilities. These expenditures are among the claims submitted for approval.
Contract Details
Contract Amount
$106.95; $552.04
Vendor
MOTION INDUSTRIES
Agency
Fox Metro Water Reclamation District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Info
Ongoing purchases as needed; no fixed term.
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