Sanitary District of Decatur Check Disbursement Report 2026-06-16
Nutrient Program Management Services by Black & Veatch
Trusted by teams at
Description
The District paid Black & Veatch $574,114.58 for nutrient program management services supporting multiple capital projects. The substantial professional services payment was processed under check 82667 on June 16, 2026.
Contract Details
Contract Amount
$574,114.58
Vendor
BLACK & VEATCH
Agency
Sanitary District of Decatur, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
More from BLACK & VEATCH
Related Contracts
Independence Public Utility Advisory Board Agenda 2026-06-18
DISCUSSEDCity of Independence Public Utility Advisory Board Agenda Packet 2026-06-18
ONGOINGCity of Independence Public Utility Advisory Board Agenda Packet 2026-06-18
ONGOINGSanitary District of Decatur Director of Compliance and Innovation Report 2026-06-17
ONGOINGNorthern Colorado Water Conservancy District Municipal Subdistrict Agenda Packet 2026-06-11
AWARDEDMore from Sanitary District of Decatur
Sanitary District of Decatur Director of Compliance and Innovation Report 2026-06-17
Sanitary District of Decatur Director of Compliance and Innovation Report 2026-06-17
Sanitary District of Decatur Director of Compliance and Innovation Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
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.