CONSTRUCTIONAPPROVED
City of Altamont Minutes June 22, 2026
Kieffer Bros Receives $331K Water Main Payment
$331,352.72City of AltamontKIEFFER BROTHERS CONSTRUCTIONJune 22, 2026
Trusted by teams at
Description
Altamont approved Pay Request #7 totaling $331,352.72 to Kieffer Bros Construction for ongoing water main installation under DCEO Grant Agreement 19-242036. The payment advances the city’s major water infrastructure replacement project.
Contract Details
Contract Amount
$331,352.72
Vendor
KIEFFER BROTHERS CONSTRUCTION
Agency
City of Altamont, IL
Contract Type
CONSTRUCTION
Document Date
June 22, 2026
More from KIEFFER BROTHERS CONSTRUCTION
Related Contracts
City of Altamont Minutes June 22, 2026
APPROVEDCity of Altamont (Illinois)$169,016.52June 22, 2026
City of Altamont Minutes June 22, 2026
APPROVEDCity of Altamont (Illinois)$169,016.52June 22, 2026
City of Altamont Minutes June 22, 2026
APPROVEDCity of Altamont (Illinois)$169,016.52June 22, 2026
City of Altamont Minutes June 22, 2026
EXTENDEDCity of Altamont (Illinois)June 22, 2026
City of Altamont Minutes June 22, 2026
AMENDEDCity of Altamont (Illinois)$24,864.69 increaseJune 22, 2026
More from City of Altamont
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.