Board Approves Reliable Sanitation Invoice Payment
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Description
The Waterloo Park District approved payment of a $139.85 invoice to Reliable Sanitation as part of its regular bills. The authorization followed electronic distribution of bills by the Treasurer and a voice vote by the Board.
Contract Details
Contract Amount
$139.85
Vendor
RELIABLE SANITATION
Agency
Waterloo Park District, IL
Contract Type
MAINTENANCE
Document Date
April 8, 2026
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