town-of-salem-regular-city-council-meeting-agenda-october-20-2025_b52.pdf
TOP Electric invoice for City Hall upgrades
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Description
Additional invoice from TOP Electric for the electrical upgrades to City Hall. This change is due to the electric cabinets not being able to fit by the back door with the existing equipment and existing gas lines and meters being in close proximity to the electric cabinets.
Contract Details
Contract Amount
$9,998.27
Vendor
TOP ELECTRIC
Agency
Town of Salem, IL
Contract Type
Service
Document Date
October 20, 2025
Contract Term
NA
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