Water Tower Construction Payment to Tanks US Buyer Inc.
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Description
City Council approved a payment of $138,051 to Tanks US Buyer Inc. for work performed on water tower construction projects in Wood Dale.
Contract Details
Contract Amount
$138,051.00
Vendor
TANKS US BUYER INC
Agency
City of Wood Dale, IL
Contract Type
CONSTRUCTION
Document Date
June 4, 2026
Renewal Info
Payment part of multi-phase construction contract; additional payments may be pending on completion.
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