Chlorine Purchase from Aqua Pure Enterprises Approved
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Description
The Board approved a $1,444.95 payment to Aqua Pure Enterprises Inc. for chlorine used at Park District aquatic facilities. The payment is part of the April 22, 2026 warrant list.
Contract Details
Contract Amount
$1,444.95
Vendor
AQUA PURE ENTERPRISES INC
Agency
Glen Ellyn Park District, IL
Contract Type
SUPPLIES
Document Date
April 19, 2026
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