city_of_joliet_pre_council_meeting_agenda_december.pdf
Power Services Invoice Paid to ASCO
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Description
The City of Joliet paid a $68,859.50 invoice to ASCO Power Services Inc, likely for power system equipment or services. This supports reliable electrical infrastructure for city operations.
Contract Details
Contract Amount
$68,859.50
Vendor
ASCO POWER SERVICES INC
Agency
City of Joliet city, IL
Contract Type
EQUIPMENT
Document Date
December 1, 2025
Contract Term
Invoice dated 12/02/2025
Renewal Info
Likely part of an equipment purchase or service contract; renewal specifics are not given.
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