City of Assumption Agenda City Council Meeting 2026-07-01
Chastain Invoice for Lead Service Project on Agenda
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Description
The agenda includes a motion to approve a $1,562.35 invoice to Chastain for professional services on the Lead Service Project. This action would fund engineering or related support for lead service line improvements.
Contract Details
Contract Amount
$1,562.35
Vendor
CHASTAIN
Agency
Town of Assumption, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 30, 2026
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city_of_assumption_city_council_meeting_agenda_nov.pdf
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