City of Assumption Agenda City Council Meeting 2026-07-01
Chastain Invoice for Watermain Project Considered
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Description
The City Council agenda includes a motion to approve a $15,497.76 invoice to Chastain for services associated with the Watermain Project. This payment would support professional services for water infrastructure improvements.
Contract Details
Contract Amount
$15,497.76
Vendor
CHASTAIN
Agency
Town of Assumption, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 30, 2026
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city_of_assumption_city_council_meeting_agenda_nov.pdf
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