Village of Montgomery Board Meeting Agenda Packet April 13 2026
Waterworks supplies from WATER PRODUCTS-AURORA
Trusted by teams at
Description
The Village approved $8,141.58 in payments to WATER PRODUCTS-AURORA for various water system supplies, including clamps, couplings, and hydrant parts, purchased in March and April 2026.
Contract Details
Contract Amount
$8,141.58
Vendor
WATER PRODUCTS-AURORA
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from WATER PRODUCTS-AURORA
Related Contracts
Village of Montgomery Board Meeting Agenda Packet April 2026
APPROVEDVillage of Montgomery Village Board Meeting Agenda Packet April 27 2026
APPROVEDVillage of Montgomery Board Meeting Agenda Packet March 2026
APPROVEDVillage of Montgomery Village Board Meeting Agenda January 26 2026
APPROVEDVillage of Montgomery Village Board Meeting Agenda January 12 2026
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.