Epoxy Repair Materials Purchased from Renewal Compounds
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Description
The District purchased $5,161 in epoxy coating and fill materials from RENEWAL COMPOUNDS INC for concrete repairs on Primary Clarifiers 1–4.
Contract Details
Contract Amount
$5,161.00
Vendor
RENEWAL COMPOUNDS INC
Agency
Downers Grove Sanitary District, IL
Contract Type
SUPPLIES
Document Date
May 25, 2026
Renewal Info
Materials purchased as needed; no renewal.
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