Winter Chemicals PO to Pelican Chemicals Approved
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Description
The Board approved a $32,569 additional purchase order to Pelican Chemicals for winter Sodium Formate supplies, exceeding the original chemical budget due to increased operational needs.
Contract Details
Contract Amount
$32,569
Vendor
PELICAN CHEMICALS
Agency
Rockford Airport Authority, IL
Contract Type
SUPPLIES
Document Date
January 22, 2026
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