Lochmueller Group Invoice for Fertilizer Center Reviewed
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Description
Shawneetown Regional Port District reviewed an $11,140.23 invoice from Lochmueller Group for work related to the Fertilizer Distribution Center, as shown in financials. Action or approval was not explicitly indicated.
Contract Details
Contract Amount
$11,140.23
Vendor
LOCHMUELLER GROUP
Agency
Shawneetown Port District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2026
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