Chastain invoice for water plant services
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Description
The City of Assumption plans to approve a $10,873.86 invoice to Chastain for professional services on the Water Treatment Plant project. The payment is part of a combined $527,463.85 in plant-related invoices on the agenda.
Contract Details
Contract Amount
$10,873.86
Vendor
CHASTAIN
Agency
Assumption Community Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
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Issuing Agency
Fire District
Assumption, IL
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City of Assumption Council Meeting Agenda May 2026
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Assumption Community Fire Protection District City Council Meeting Agenda April 2026
Assumption Community Fire Protection District City Council Meeting Agenda April 2026
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