Fox Metro Water Reclamation District Board of Trustees Agenda May 2026
Equipment Purchase From LAI Included In Bills
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Description
The April 2026 check register contains a payment to LAI, LTD for equipment or components used in Fox Metro’s operations. This invoice is among those submitted for Board approval.
Contract Details
Contract Amount
$1,114.78
Vendor
LAI LTD
Agency
Fox Metro Water Reclamation District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Info
One-time equipment purchase; no renewal details.
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