Water utility meters and supplies purchased
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Description
The City Council approved net payments of $6,272.67 to Ferguson US Holdings, Inc for various water utility supplies and services, including 2026 meter changeout support and equipment repairs. Credits for returned meters reduced the overall spending.
Contract Details
Contract Amount
$6,272.67
Vendor
FERGUSON US HOLDINGS INC
Agency
City of Crystal Lake, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
2026
Renewal Date
2026-12-31
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City of Crystal Lake City Council Regular Meeting Agenda Packet May 2026
City of Crystal Lake City Council Regular Meeting Agenda Packet May 2026
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