Water Utility Payments Approved for Parks
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Description
The district processed $2,967.25 in water utility payments to Illinois American Water Co, including February service at Blair Park. These payments support irrigation and restroom facilities.
Contract Details
Contract Amount
$2,967.25 (includes $54.36 Blair Feb)
Vendor
ILLINOIS AMERICAN WATER CO
Agency
Urbana Park District, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
February 2026
Renewal Info
Ongoing water utility service billed monthly.
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