Final Alley Reconstruction Payment Approved for D Construction
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Description
Calumet City approved a final payment of $163,347.90 to D Construction Inc. for the Wentworth/Kenilworth Alley reconstruction between 162nd and 165th Streets, funded through the General MFT Account. Treasurer Tarka was directed to remit Pay Estimate #1 and final.
Contract Details
Contract Amount
$163,347.90
Vendor
D CONSTRUCTION INC
Agency
Calumet Park village, IL
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Payment described as Pay Estimate #1 and Final, indicating completion of this construction contract payment schedule.
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