Carol Stream Park District Board Memo Review of Outstanding Debt August 2025
Airgas Supplies CO2 and Pool Chemicals
Trusted by teams at
Description
July 2025 bills include $4,051.38 in payments to AIRGAS NATIONAL CARBONATION for carbon dioxide and pool chemicals at Coral Cove. These purchases support safe operation of the District’s aquatic facilities.
Contract Details
Contract Amount
$4,051.38
Vendor
AIRGAS NATIONAL CARBONATION
Agency
Carol Stream Park District, IL
Contract Type
SUPPLIES
Document Date
August 11, 2025
Contract Term
Deliveries on 6/6, 6/20, and 7/25/25
More from AIRGAS NATIONAL CARBONATION
Related Contracts
Carol Stream Park District AgendaPacket 2026-06-08
RATIFIEDCarol Stream Park District Board of Commissioners Regular Business Meeting Agenda November 10 2025
RATIFIEDCarol Stream Park District Board Meeting Agenda October 14 2025
RATIFIEDcity-of-covina-joint-meeting-agenda-september-16-2025_ff6.pdf
APPROVEDCarol Stream Park District Board Meeting Agenda September 8 2025
RATIFIEDMore from Carol Stream Park District
Carol Stream Park District AgendaPacket 2026-06-08
Carol Stream Park District AgendaPacket 2026-06-08
Carol Stream Park District AgendaPacket 2026-06-08
Carol Stream Park District AgendaPacket 2026-06-08
Carol Stream Park District AgendaPacket 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.