Emergency Sewer Repair Payment to Airy’s Inc. Approved
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Description
The City of Joliet Public Service Committee recommended approval of payment to Airy’s Inc. in the amount of $260,545.62 for emergency repairs to the Jefferson Street Sewer. This urgent maintenance was discussed and unanimously recommended for full Council approval.
Contract Details
Contract Amount
$260,545.62
Vendor
AIRY’S INC
Agency
Town of Joliet, IL
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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