city_of_assumption_city_council_meeting_agenda_nov.pdf
Chastain Invoice Approved for Water Treatment Plant
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Description
Chastain Invoice approved for water treatment plant. The invoice amount is $8,567.00
Contract Details
Contract Amount
$8,567.00
Vendor
CHASTAIN
Agency
Town of Assumption, IL
Contract Type
Invoice
Document Date
November 5, 2025
Contract Term
NA
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APPROVEDMore from Town of Assumption
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
city_of_assumption_city_council_meeting_agenda_nov.pdf
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