Shawneetown Regional Port District Meeting Agenda March 2026
Large construction invoice from K. Wohltman Construction
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Description
The board agenda includes a $1,847,309.50 construction invoice from K. Wohltman Construction tied to the Fertilizer Distribution Center project for consideration with March 2026 financials. Action may be taken to approve this major project payment.
Contract Details
Contract Amount
Invoice #5 $1,847,309.50
Vendor
K. WOHLTMAN CONSTRUCTION
Agency
Shawneetown Port District, IL
Contract Type
CONSTRUCTION
Document Date
March 5, 2026
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