city_of_aurora_expenditure_approval_list.pdf
Parks material purchases from FAULKS BROS approved
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Description
The City of Aurora approved payments totaling $4,754.59 to FAULKS BROS. CONSTRUCTION INC for park, playground, and swimming area materials.
Contract Details
Contract Amount
$4,754.59
Vendor
FAULKS BROS CONSTRUCTION INC
Agency
Town of Aurora, IL
Contract Type
SUPPLIES
Document Date
November 26, 2025
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