Village of Bethany Board of Trustees Meeting Minutes December 2025
A&R Services Water Project Payment Approved
Trusted by teams at
Description
Bethany Trustees approved a pay request of $104,766.30 to A&R Services for the water improvement project. Motion carried with all ayes.
Contract Details
Contract Amount
$104,766.30
Vendor
A&R SERVICES
Agency
Bethany Fire & Ambulance Protection District, IL
Contract Type
CONSTRUCTION
Document Date
December 11, 2025
More from A&R SERVICES
Related Contracts
Village of Bethany Board of Trustees Meeting Minutes December 2025
APPROVEDVillage of Bethany Board of Trustees Meeting Minutes December 2025
AMENDEDVillage of Bethany Board of Trustees Meeting Minutes December 2025
AMENDEDvillage_of_bethany_special_board_of_trustees_meeti.pdf
approvedtown-of-decatur-city-council-meeting-minutes-october-20-2025_f10.pdf
approvedIssuing Agency
Bethany Fire & Ambulance Protection District
Fire District
Bethany, IL
More from Bethany Fire & Ambulance Protection District
Village of Bethany Regular Board of Trustees Meeting Agenda 2026-06-11
Village of Bethany Regular Board of Trustees Meeting Agenda 2026-06-11
Village of Bethany Regular Board of Trustees Meeting Agenda 2026-06-11
Village of Bethany Regular Board of Trustees Meeting Agenda 2026-06-11
Village of Bethany Board of Trustees Meeting Agenda May 2026
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.