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SUPPLIESRATIFIED

Carol Stream Park District Board Meeting Agenda October 14 2025

Pool Chemical Purchase from Airgas Ratified

$230.86Carol Stream Park DistrictAIRGAS NATIONAL CARBONATIONOctober 14, 2025

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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
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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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