CO2 Chemical Supply Payment to Messer Approved
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Description
The Village approved a net payment of $295.47 to MESSER, LLC for CO2 used in water operations, after accounting for refunds on access and delivery charges. This reflects routine chemical supply purchasing.
Contract Details
Contract Amount
$295.47
Vendor
MESSER LLC
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
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