Invoice
city-of-pearl-agenda-2025-06-17_6ab.pdf
Thornton Construction Gets $227,126.98 Sewer Phase Payment
$227,126.98City of PearlTHORNTON CONSTRUCTIONJune 17, 2025
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Description
City of Pearl approves payment to Thornton Construction for the Southeast Sanitary Sewer phase 2 invoice for May, totaling $227,126.98, funded by ARPA.
Contract Details
Contract Amount
$227,126.98
Vendor
THORNTON CONSTRUCTION
Agency
City of Pearl, IL
Contract Type
Invoice
Document Date
June 17, 2025
Contract Term
May
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