Civic IQ
SUPPLIESAPPROVED

Fox Metro Water Reclamation District Board of Trustees Agenda May 2026

Mechanical Supply Purchases From Motion Industries

$106.95; $552.04Fox Metro Water Reclamation DistrictMOTION INDUSTRIESMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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