Payment Authorized for Road Salt Purchase
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Description
The Board’s accounts payable approval includes a $3,315.25 payment to Midwest Salt for road salt. This expenditure supports ongoing winter maintenance operations.
Contract Details
Contract Amount
$3,315.25
Vendor
MIDWEST SALT
Agency
Shorewood village, IL
Contract Type
SUPPLIES
Document Date
May 12, 2026
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Shorewood Village Agenda PUBLIC HEARING - 2026/2027 Annual Appropriations 2026-06-12
Shorewood Village Agenda PUBLIC HEARING - 2026/2027 Annual Appropriations 2026-06-12
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