jackson-county-highway-department-invoice-report_dd3.pdf
Kinkaid Township Aggregate Seal Coat Invoice Approved
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Description
The Highway Department approved a $31,555.88 invoice to ILLINI ASPHALT CORP. for aggregate seal coat work in Kinkaid Township MFT 2025. Payment is due September 30, 2025.
Contract Details
Contract Amount
$31,555.88
Vendor
ILLINI ASPHALT CORP
Agency
Town of Grand Tower, IL
Contract Type
CONSTRUCTION
Document Date
September 5, 2025
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