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CONSTRUCTIONAPPROVED

City of Altamont Minutes June 22, 2026

City Splits $169K Water Main Payment Between Grant and TIF

$169,016.52City of AltamontKIEFFER BROTHERS CONSTRUCTIONJune 22, 2026

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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

Altamont approved a $169,016.52 payment to Kieffer Bros Construction for water main replacement work, leveraging both DCEO grant funds and TIF dollars. The payment covers eligible construction and associated sidewalk/driveway work.

Contract Details

Contract Amount

$169,016.52

Vendor

KIEFFER BROTHERS CONSTRUCTION

Agency

City of Altamont, IL

Contract Type

CONSTRUCTION

Document Date

June 22, 2026

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