LiRo-Hill ongoing project management contract worth $2.59M
Trusted by teams at
Description
LiRo-Hill invoiced $2,594,261.78 for project expenditures as part of ongoing construction management services.
Contract Details
Contract Amount
$2,594,261.78
Vendor
LIRO-HILL JV
Agency
Town of Concord, IL
Contract Type
Service
Document Date
June 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from LIRO-HILL JV
More from Town of Concord
concord-middle-school-building-committee-agenda-september-18-2025_f09.pdf
concord-middle-school-building-committee-agenda-september-18-2025_f09.pdf
concord-housing-dev-corp-minutes-small-grant-approvals-arpa-funds-jun-24-2025_502.pdf
concord-housing-dev-corp-minutes-small-grant-approvals-arpa-funds-jun-24-2025_502.pdf
town-of-concord-middle-school-building-committee-minutes-sidewalk-replacement-jun-18-2025_b8f.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.