Chastain Invoice for Water Plant on Council Agenda
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Description
The City of Assumption agenda lists a motion to approve a $3,193.85 invoice to Chastain for services associated with the Water Treatment Plant. Approval would authorize payment for professional or engineering services on the project.
Contract Details
Contract Amount
$3,193.85
Vendor
CHASTAIN
Agency
City of Assumption, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
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