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SUPPLIESAPPROVED

Fox Metro Water Reclamation District Board of Trustees Agenda May 2026

Electrical Material Purchases From Revere Electric

Multiple payments in April 2026 (e.g., $7,820.30; $2,617.63; $658.12; $273.32; $195.57)Fox Metro Water Reclamation DistrictREVERE ELECTRIC SUPPLY COMay 18, 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

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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