Assumption City Council Meeting Minutes April 2026
Chastain Engineering Invoice Approved for Water Plant
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Description
The Council authorized payment of a $15,369.29 invoice to Chastain for engineering services on the Water Treatment Plant project. This invoice is part of the ongoing IEPA water project contract.
Contract Details
Contract Amount
$15,369.29
Vendor
CHASTAIN
Agency
City of Assumption, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
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