Additional Dredging Invoice from Superior Seawalls
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Description
The Town of Henry council will consider Superior Seawalls’ Invoice #5134 for $85,000 covering an additional 2,500 cubic yards of dredging. This payment would fund expanded dredging beyond the initial scope.
Contract Details
Contract Amount
$85,000
Vendor
SUPERIOR SEAWALLS
Agency
Town of Henry, IL
Contract Type
CONSTRUCTION
Document Date
June 16, 2025
Renewal Info
Represents an additional dredging quantity under the existing project; functions like a change-order payment rather than a term renewal.
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