palos-park-village-board-meeting-minutes-august-11-2025_dba.pdf
Airy's Construction Paid for 123rd St. Watermain Work
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Description
The Village Board approved payment of Airy's Construction Invoice No. 2 totaling $257,502.60 for the 123rd Street watermain relocation project. The motion passed 4-0 with one absent.
Contract Details
Contract Amount
$257,502.60
Vendor
AIRY'S CONSTRUCTION
Agency
Palos Park village, IL
Contract Type
CONSTRUCTION
Document Date
August 11, 2025
Renewal Info
Progress payment (Invoice No. 2) under an existing construction contract; future invoices may follow project schedule.
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