District Pays Membership Dues to DuPage River/Salt Creek
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Description
The District paid $27,273.00 in annual membership dues to the DuPage River/Salt Creek Workgroup for fiscal year 2026-27.
Contract Details
Contract Amount
$27,273.00
Vendor
DUPAGE RIVER/SALT CREEK WORKGROUP
Agency
Downers Grove Sanitary District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 12, 2026
Contract Term
3/1/2026 – 2/28/2027
Renewal Date
2027-02-28
Renewal Info
Membership/dues are paid annually and renewed each year.
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