Chemical Supply Purchase Ratified – Airgas National Carbonation
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Description
The District ratified $1,551.74 in payments to Airgas National Carbonation for service labor and CO2 chemical supplies at the Coral Cove area.
Contract Details
Contract Amount
$1,551.74
Vendor
AIRGAS NATIONAL CARBONATION
Agency
Carol Stream Park District, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
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