KDI Diving Approved for $9,856 for Maintenance
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Description
Wilmington City Council approves KDI Diving Invoice #10070 for $9,856. This relates to intake maintenance, suggesting ongoing upkeep of water-related infrastructure.
Contract Details
Contract Amount
$9,856
Vendor
KDI DIVING
Agency
Town of Brouilletts Creek, IL
Contract Type
Invoice
Document Date
July 15, 2025
Contract Term
NA
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wilmington-city-council-agenda-water-reclamation-plant-upgrades-expansion-jul-15-2025_f38.pdf
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