Well 13 Rehab Pay Estimate Approved for Water Well Solutions
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Description
The Village approved a net payment of $8,257.50 to WATER WELL SOLUTIONS IL LLC for Well 13 rehabilitation work under Pay Estimate 1. This water infrastructure project payment was part of the August 25, 2025 Accounts Payable Report.
Contract Details
Contract Amount
$8,257.50
Vendor
WATER WELL SOLUTIONS IL LLC
Agency
Town of Montgomery, IL
Contract Type
CONSTRUCTION
Document Date
August 25, 2025
Renewal Info
Progress payment for Well 13 rehab; further pay estimates expected until project completion.
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