CONSTRUCTIONAPPROVED
City of Taylorville Minutes Regular City Council Meeting 2026-05-18
Lake Project Payment to Kinney Contractors Approved
$268,650.00Town of TaylorvilleKINNEY CONTRACTORSMay 18, 2026
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Description
The City Council authorized payment of $268,650 to Kinney Contractors for work performed at the lake, pending required documentation and grant funding receipt.
Contract Details
Contract Amount
$268,650.00
Vendor
KINNEY CONTRACTORS
Agency
Town of Taylorville, IL
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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