Town of Henry Council Meeting Agenda June 2025
Superior Seawalls Invoice #5133 for Waterfront Work
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Description
The Town of Henry council will review Superior Seawalls’ Invoice #5133 for $182,000 related to waterfront improvements. Approval would authorize a significant payment tied to marina or riverfront construction work.
Contract Details
Contract Amount
$182,000
Vendor
SUPERIOR SEAWALLS
Agency
Town of Henry, IL
Contract Type
CONSTRUCTION
Document Date
June 16, 2025
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