City Splits $169K Water Main Payment Between Grant and TIF
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Description
Altamont approved a $169,016.52 payment to Kieffer Bros Construction for water main replacement, funded by both a DCEO grant and TIF funds.
Contract Details
Contract Amount
$169,016.52
Vendor
KIEFFER BROS CONSTRUCTION
Agency
City of Altamont, IL
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
Renewal Info
Interim payment under existing water main replacement contract.
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City of Altamont Minutes May 26, 2026
City of Altamont Minutes May 26, 2026
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