Payment Approved for Sewer Emergency Repair to Airy’s Inc.
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Description
The City of Joliet Public Service Committee approved payment of $260,545.62 to Airy’s Inc. for emergency repairs to the Jefferson Street Sewer. The action ensures critical sewer infrastructure is promptly restored.
Contract Details
Contract Amount
$260,545.62
Vendor
AIRY’S INC
Agency
Town of Joliet, IL
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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