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MAINTENANCEAPPROVED

City of Joliet Minutes Public Service Committee 2026-06-01

Emergency Sewer Repair Payment to Airy’s Inc. Approved

$260,545.62Town of JolietAIRY’S INCJune 1, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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