Madison County Mass Transit District AgendaPacket 2026-03-26
Keller Construction project invoice paid
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Description
The District disbursed $62,544.37 to Keller Construction for project work invoiced on March 3, 2026 under purchase order 12600112. The payment is listed as check 4260621.
Contract Details
Contract Amount
$62,544.37
Vendor
KELLER CONSTRUCTION
Agency
Madison County Mass Transit District, IL
Contract Type
CONSTRUCTION
Document Date
March 26, 2026
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ONGOINGIssuing Agency
Madison County Mass Transit District
Special District
Granite City, IL
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