Joel Kennedy awarded $65,777.89 payment for engineering services
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Description
Joel Kennedy approved for $65,777.89 payment for work performed through September 2025
Contract Details
Contract Amount
$65,777.89
Vendor
JOEL KENNEDY
Agency
Green Oaks village, IL
Contract Type
Service
Document Date
December 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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