Electrical Material Purchases From Revere Electric
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Description
Fox Metro made multiple April 2026 purchases from Revere Electric Supply Co. for electrical materials. These payments are part of the monthly bills presented for Board approval.
Contract Details
Contract Amount
Multiple payments in April 2026 (e.g., $7,820.30; $2,617.63; $658.12; $273.32; $195.57)
Vendor
REVERE ELECTRIC SUPPLY CO
Agency
Fox Metro Water Reclamation District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Info
Ongoing supply vendor; no specific contract term provided.
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