Engineering bill for Cockrum Street project approved
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Description
Sesser City Council approved a $16,260.24 construction engineering invoice (bill #2) to Brown and Roberts for Cockrum Street Watermain Improvements under DRA Grant IL-9494.
Contract Details
Contract Amount
$16,260.24
Vendor
BROWN & ROBERTS
Agency
City of Sesser, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Renewal Info
Bill #2 reflects continuing engineering services under an existing agreement; no explicit renewal or extension noted.
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