town-of-prairie-agenda-2025-06-26_d0d.pdf
IDOT invoice discussed for street project
Trusted by teams at
Description
IDOT invoice of $59,156 discussed for 2nd Street reconstruction project.
Contract Details
Contract Amount
$59,156
Vendor
ILLINOIS DEPARTMENT OF TRANSPORTATION
Agency
Town of Prairie, IN
Contract Type
Invoice
Document Date
June 26, 2025
Contract Term
NA
More from ILLINOIS DEPARTMENT OF TRANSPORTATION
Related Contracts
City of Austin Agenda City Council Meeting 2026-06-16
APPROVEDSangamon County Board Agenda 2026-06-09
APPROVEDVandalia City Council Agenda 2026-06-01
PENDINGVillage of Bedford Park Regular Village Board Meeting Agenda 2026-05-28
RECOMMENDEDCity of Highland Park City Council Meeting Agenda 2026-05-27
PENDINGMore from Town of Prairie
town-of-prairie-resolution-2025-06-26_5ab.pdf
town-of-prairie-meeting-minutes-2025-06-26_40f.pdf
town-of-prairie-agenda-2025-06-26_d0d.pdf
town-of-prairie-agenda-2025-06-26_d0d.pdf
town-of-prairie-meeting-minutes-2025-06-26_40f.pdf
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.