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PROFESSIONAL_SERVICESAPPROVED

City of Sesser Minutes Regular Meeting 2026-05-14

Engineering bill for Cockrum Street project approved

$16,260.24City of SesserBROWN & ROBERTSMay 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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