Payment For Water Meter Install To IMCO Utility Supply
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Description
The Council will consider paying IMCO Utility Supply Co. $1,905.00 for a water meter installation for the Water Department. This payment covers a specific meter install project.
Contract Details
Contract Amount
$1,905.00
Vendor
IMCO UTILITY SUPPLY CO
Agency
West Frankfort Civic Center Authority, IL
Contract Type
SUPPLIES
Document Date
May 25, 2026
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Issuing Agency
Special District
West Frankfort, IL
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