Village of Oreana Meeting Agenda March 2026
Oreana Issues Progress Payment to E.L. Pruitt
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Description
The Village of Oreana is scheduled to pay E.L. Pruitt Company $34,128.03 under Application for Payment No. 5 for the Water Main & Lead Services project for work through February 28, 2026. This brings total earned to $493,109.04 with standard retainage withheld.
Contract Details
Contract Amount
$34,128.03
Vendor
EL PRUITT COMPANY
Agency
Oreana village, IL
Contract Type
CONSTRUCTION
Document Date
March 24, 2026
Contract Term
Application and Certificate for Payment No. 5, period to 2/28/2026, invoice due 03/31/26, Net 30 days
Renewal Date
2026-03-31
Renewal Info
Progress payment under existing construction contract, Net 30 days from 03/01/26 invoice date; retainage of 10% continues to be held.
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Village of Oreana Meeting Agenda March 2026
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