Chastain Invoice for Water Treatment Plant Approved
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Description
Chastain was approved for payment of a $15,369.29 invoice for services related to the Water Treatment Plant. The council authorized this expenditure as part of infrastructure improvements.
Contract Details
Contract Amount
$15,369.29
Vendor
CHASTAIN
Agency
Assumption Community Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
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Issuing Agency
Fire District
Assumption, IL
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Assumption Community Fire Protection District City Council Meeting Agenda April 2026
Assumption Community Fire Protection District City Council Meeting Agenda April 2026
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