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CONSTRUCTIONAPPROVED

Village of Morton Agenda 2026-06-01

All Service Contracting Corp Paid for Water Project

$117,711.00Morton villageALL SERVICE CONTRACTING CORPJune 1, 2026

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Description

The Village of Morton approved a $117,711.00 payment to All Service Contracting Corp for major Water Treatment equipment work. This substantial project expense was part of the consent agenda bills list.

Contract Details

Contract Amount

$117,711.00

Vendor

ALL SERVICE CONTRACTING CORP

Agency

Morton village, IL

Contract Type

CONSTRUCTION

Document Date

June 1, 2026

Contract Term

Invoices dated between 5/19/2026 and 5/31/2026

Renewal Info

Project‑level contract; no information on term or renewal provided.

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