Water System Supplies Purchased from Water Products-Aurora
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Description
The Village approved $8,861.66 in payments to WATER PRODUCTS-AURORA for shovels, hydrant repair parts tied to an insurance claim, and assorted water system supplies. These materials support maintenance of the water distribution network.
Contract Details
Contract Amount
$8,861.66
Vendor
WATER PRODUCTS-AURORA
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
March 9, 2026
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