St. Charles City Council Agenda Packet 2026-05-18
Prairie Street repaving invoice processed with Builders Asphalt
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Description
The City’s expenditure records show processing of a $541,783.58 Prairie Street repaving invoice with BUILDERS ASPHALT LLC, evidencing payment activity for a major street rehabilitation project.
Contract Details
Contract Amount
$541,783.58 (Prairie Street repaving; entry offset to net $0)
Vendor
BUILDERS ASPHALT LLC
Agency
City of St. Charles city, IL
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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