Pool Chemical Purchase from Airgas Ratified
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Description
The District ratified a net payment of $230.86 to AIRGAS NATIONAL CARBONATION for pool chemical supplies at Coral Cove dated September 26, 2025. The purchase supports ongoing water treatment operations.
Contract Details
Contract Amount
$230.86
Vendor
AIRGAS NATIONAL CARBONATION
Agency
Carol Stream Park District, IL
Contract Type
SUPPLIES
Document Date
October 14, 2025
Contract Term
Service date 9/26/2025
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