village_of_wapella_board_meeting_minutes_november.pdf
GA Rich & Sons paid for water project work
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Description
Wapella recorded three invoices totaling $14,665.98 to GA Rich & Sons Inc for water infrastructure work paid from the Water Project Fund. These payments cover recent utility construction and repair activity.
Contract Details
Contract Amount
$14,665.98
Vendor
GA RICH & SONS INC
Agency
Wapella village, IL
Contract Type
CONSTRUCTION
Document Date
November 19, 2025
Contract Term
Past two months (three invoices)
Renewal Info
As-needed water infrastructure contractor; no stated fixed-term contract or renewal provisions in the minutes.
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