Final Payment to Visu-Sewer of Missouri LLC Approved
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Description
Trustees approved the 4th and final payment application to Visu-Sewer of Missouri LLC, totaling $275,514.12, for sewer lining project completion.
Contract Details
Contract Amount
$275,514.12
Vendor
VISU-SEWER OF MISSOURI LLC
Agency
Town of St. Jacob, IL
Contract Type
CONSTRUCTION
Document Date
May 20, 2026
Renewal Info
4th and final payment installment; contract concluded.
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