Pecatonica Village Board Agenda 2026-06-16
Final Payment Approved to DPI Construction for 2025 Streets Program
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Description
The Board approved the final payment of $30,816.46 to DPI Construction Inc. for the 2025 Streets Program, marking project completion.
Contract Details
Contract Amount
$30,816.46
Vendor
DPI CONSTRUCTION INC
Agency
Town of Pecatonica, IL
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
Final payment; contract considered completed. No renewal or extension applicable.
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