city_of_aurora_expenditure_approval_list.pdf
First progress payment on GERARDI sewer and water project
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Description
The City of Aurora approved a $463,342.50 payment to GERARDI SEWER & WATER as Pay #1 under contract R23-207 for major water and sewer maintenance work.
Contract Details
Contract Amount
$463,342.50
Vendor
GERARDI SEWER & WATER
Agency
Town of Aurora, IL
Contract Type
CONSTRUCTION
Document Date
November 26, 2025
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