town-of-prairie-meeting-minutes-2025-06-26_40f.pdf
Invoice approved for road Reconstruction project
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Description
Approval of IDOT invoice for $59,156 for the 2nd Street Reconstruction Project, with payment to be made using iPAIT funds.
Contract Details
Contract Amount
$59,156
Vendor
ILLINOIS DEPARTMENT OF TRANSPORTATION
Agency
Town of Prairie, IN
Contract Type
Reconstruction Project
Document Date
June 26, 2025
Contract Term
NA
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