Chastain Invoice for Water Plant Engineering Approved
Trusted by teams at
Description
Chastain was approved for a $15,369.29 invoice for engineering or professional services for the Water Treatment Plant.
Contract Details
Contract Amount
$15,369.29
Vendor
CHASTAIN
Agency
Assumption Community Fire Protection District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2026
More from CHASTAIN
Issuing Agency
Fire District
Assumption, IL
More from Assumption Community Fire Protection District
City of Assumption Council Meeting Agenda May 2026
City of Assumption Council Meeting Agenda May 2026
City of Assumption Council Meeting Agenda May 2026
Assumption Community Fire Protection District City Council Meeting Agenda April 2026
Assumption Community Fire Protection District City Council Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.