burns-harbor-redevelopment-commission-meeting-minutes-june-11-2025_093.pdf
Henn & Sons $10K Invoice Approved for renovation
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Description
Invoice of $10,587.32 was approved for Henn & Sons, related to the overage for the Town Hall renovation project.
Contract Details
Contract Amount
$10,587.32
Vendor
HENN & SONS
Agency
Town of Burns, IL
Contract Type
Invoice
Document Date
June 11, 2025
Contract Term
NA
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pendingMore from Town of Burns
town-of-burns-agenda-2025-06-11_fa7.txt
town-of-burns-agenda-2025-06-11_0e5.pdf
town-of-burns-agenda-2025-06-11_0e5.pdf
burns-harbor-redevelopment-commission-meeting-minutes-june-11-2025_093.pdf
burns-harbor-redevelopment-commission-meeting-minutes-june-11-2025_093.pdf
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