Henry City Council Meeting Agenda January 2026
Final Hoerr Water-Sewer Invoice Up for Approval
Trusted by teams at
Description
The Henry City Council will consider approving Hoerr Invoice 125-740, Pay Request #5, for $464,852.48 as the final payment on a water and sewer project. This action would close out the construction-related billing with the contractor.
Contract Details
Contract Amount
$464,852.48
Vendor
HOERR
Agency
Town of Henry, IL
Contract Type
CONSTRUCTION
Document Date
January 19, 2026
Renewal Info
Final invoice indicates the underlying construction contract is being closed out rather than renewed.
More from HOERR
Related Contracts
City of Pekin City Council Minutes November 24 2025
AMENDEDelmwood_city_council_meeting_minutes_oct_7_2025.pdf
APPROVEDvillage-of-cambridge-board-meeting-minutes-july-28-2025_d28.pdf
DISCUSSSEDmilledgeville-fire-protection-district-board-meeting-minutes-may-19-2025_6b9.pdf
approvedraleigh-villagemeeting-minutes2025-02-03_cef.txt
NAMore from Town of Henry
City of Henry Council Special Meeting Minutes 2026-05-04
City of Henry Council Special Meeting Minutes 2026-05-04
City of Henry Council Minutes 2026-04-20
City of Henry Council Minutes 2026-04-20
City of Henry Council Minutes 2026-04-20
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.