Village of Harristown Board of Trustees Meeting Minutes October 2025
MFT Construction Overage Payment Approved for Dunn
Trusted by teams at
Description
Dunn was paid $55,201.62 for MFT overage related to village roadwork. The board approved this invoice as part of the monthly bills.
Contract Details
Contract Amount
$55,201.62
Vendor
DUNN
Agency
Town of Harristown, IL
Contract Type
CONSTRUCTION
Document Date
October 27, 2025
More from DUNN
Related Contracts
Town of Franklin Board of Public Works and Safety Agenda 2026-06-15
APPROVEDnew_berlin_school_district_ap_invoice_listing_repo.pdf
approvedharrisburg_school_district_41_2_board_minutes_dece.pdf
approvedcumberland-county-board-of-commissioners-agenda-november-3-2025_8ce.pdf
pendingtown-of-decatur-annual-street-restoration-bid-opening_850.pdf
NAMore from Town of Harristown
Village of Harristown Board Meeting Agenda March 2026
Village of Harristown Board of Trustees Meeting Minutes March 2026
Village of Harristown Board of Trustees Meeting Minutes March 2026
Village of Harristown Board of Trustees Meeting Minutes February 2026
Village of Harristown Board of Trustees Meeting Minutes February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.