woodstock_city_council_meeting_agenda_august_19_20.pdf
Turbine maintenance parts bought from Accessible Technologies
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Description
Woodstock authorized a $1,044.88 payment to Accessible Technologies for turbine maintenance parts in the water and sewer utility system. The purchase was recorded on Warrant List #4161.
Contract Details
Contract Amount
$1,044.88
Vendor
ACCESSIBLE TECHNOLOGIES
Agency
City of Woodstock, IL
Contract Type
EQUIPMENT
Document Date
August 19, 2025
Contract Term
Check issue dates 8/2/2025–8/15/2025
Renewal Date
2025-08-15
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