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CONSTRUCTIONAPPROVED

City of Altamont Minutes May 26, 2026

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

$169,016.52City of AltamontKIEFFER BROS CONSTRUCTIONMay 26, 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

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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