green-oaks-village-board-meeting-agenda-august-27-2025_967.pdf
Water Main Pay Request No. 3 Approval
Trusted by teams at
Description
Approval sought for Village Engineer Memo Re: SSA 14 & 15 Water Main Pay Request No. 3 Payable to Joel Kennedy Construction in the Amount Not to Exceed $340,479.39.
Contract Details
Contract Amount
$340,479.39
Vendor
JOEL KENNEDY
Agency
Green Oaks village, IL
Contract Type
Water Main Construction
Document Date
August 27, 2025
Contract Term
NA
More from JOEL KENNEDY
Related Contracts
village_of_green_oaks_board_of_trustees_regular_bo.pdf
approvedvillage_board_of_trustees_combined_tif_committee_m.pdf
approvedtown-of-riverside-board-of-trustees-regular-meeting-agenda-october-2-2025_7b7.pdf
NAgreen-oaks-village-board-meeting-agenda-august-27-2025_3c7.pdf
pendinggreen-oaks-village-committee-of-the-whole-meeting-agenda-august-20_e76.pdf
approvedMore from Green Oaks village
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.