City of Watseka Purchasing Committee Meeting Minutes 2026-05-19
Committee Questions Carlos Concrete Invoice Accuracy
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Description
The Watseka Purchasing Committee questioned a bill from Carlos Concrete, noting the invoice claimed job forming work that was reportedly not performed. The committee intends to follow up with Loren regarding the billing discrepancy.
Contract Details
Vendor
CARLOS CONCRETE
Agency
City of Watseka, IL
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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