Olmsted Sewer and Water Main Work Payment No. 8
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Description
Riverside processed a $501,013.42 payment (Pay Request #8) to BURKE LLC for design/build services on the Olmsted Sewer Separation and Water Main Project. The work advances major water and sewer infrastructure improvements.
Contract Details
Contract Amount
$501,013.42
Vendor
BURKE LLC
Agency
Town of Riverside, IL
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
Renewal Info
Part of an existing design/build contract; this payment reflects continued progress billing.
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