Recurring Water Supplies Paid to SODEXO INC.
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Description
SODEXO INC. was paid $182.18 for water supplies delivered in December 2025.
Contract Details
Contract Amount
$182.18
Vendor
SODEXO INC
Agency
Cary Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
Recurring supply/service (December 2025)
Renewal Date
2026-01-12
Renewal Info
Likely recurring for as long as water is required; monthly/quarterly orders.
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