Pinckneyville City Council Meeting Minutes March 2026
Large Utility Invoice Payment to IMGA Approved
Trusted by teams at
Description
Pinckneyville approved payment of a $147,649.14 invoice to IMGA for utility services during the March 9, 2026 meeting.
Contract Details
Contract Amount
$147,649.14
Vendor
IMGA
Agency
City of Pinckneyville, IL
Contract Type
UTILITIES
Document Date
March 9, 2026
More from IMGA
Related Contracts
Village of Franklin Council Meeting Agenda March 2026
APPROVEDVillage of Franklin Council Meeting Agenda March 2026
APPROVEDPinckneyville City Council Meeting Minutes March 2026
APPROVEDPinckneyville City Council Meeting Minutes February 2026
APPROVEDPinckneyville City Council Meeting Minutes November 2025
APPROVEDMore from City of Pinckneyville
City of Pinckneyville Council Meeting Agenda 2026-05-26
City of Pinckneyville Council Meeting Agenda 2026-05-26
City of Pinckneyville Council Meeting Agenda 2026-05-26
City of Pinckneyville Council Meeting Agenda May 2026
City of Pinckneyville Council 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.