Village of Aviston Minutes of Regular Meeting 2026-02-02
Final Elm Street project invoice paid to TEK
Trusted by teams at
Description
The Village of Aviston Board approved payment of a final invoice to TEK for $22,942.60 related to the Elm Street project. The expense was charged to the public property account as part of the regular bills and financial report approval.
Contract Details
Contract Amount
$22,942.60
Vendor
TEK
Agency
Aviston village, IL
Contract Type
CONSTRUCTION
Document Date
February 2, 2026
Renewal Info
Described as the last invoice for the Elm Street project; no ongoing contract term or renewals indicated.
More from TEK
Related Contracts
Montrose Fire District Board of Fire Commissioners Minutes 2026-03-19
ONGOINGGarrison Fire District Re-Organizational Meeting Minutes January 2026
ONGOINGVillage of Aviston Regular Meeting Minutes - December 1, 2025
APPROVEDmontrose_fire_district_board_minutes_november_2025.pdf
ONGOINGunion_vale_fire_district_commissioners_meeting_min.pdf
ONGOINGMore from Aviston village
Village of Aviston Agenda 2026-06-01
Village of Aviston Special Meeting Agenda 2026-05-20
Aviston Park District Minutes Regular Board Meeting 2026-05-04
Aviston Park District Minutes Regular Board Meeting 2026-05-04
Aviston Park District Minutes Regular Board Meeting 2026-05-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.