Payment approved to PirTano for water main project
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Description
The village approved payment of $352,020.60 to PirTano Construction Company Inc. for our Water Main Transmission Project.
Contract Details
Contract Amount
$352,020.60
Vendor
PIRTANO CONSTRUCTION COMPANY
Agency
Banner village, IL
Contract Type
Construction
Document Date
July 8, 2025
Contract Term
NA
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