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PROFESSIONAL_SERVICESAPPROVED

City of Sesser Minutes Regular Meeting 2026-05-14

Engineering Invoice Approved for Cockrum Street Project

$16,260.24City of SesserBROWN & ROBERTSMay 14, 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

The City of Sesser approved a $16,260.24 construction engineering bill #2 to Brown and Roberts for the Cockrum Street Watermain Improvements project. The payment covers professional engineering services related to the DRA-funded work.

Contract Details

Contract Amount

$16,260.24

Vendor

BROWN & ROBERTS

Agency

City of Sesser, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 14, 2026

Renewal Info

This is construction engineering bill #2 under an existing professional services agreement for the Cockrum Street Watermain Improvements.

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