Joel Kennedy Construction awarded $340K water main contract
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Description
Joel Kennedy Construction awarded $340,479.39 for SSA 14 & 15 Water Main Pay Request No. 3.
Contract Details
Contract Amount
$340,479.39
Vendor
JOEL KENNEDY
Agency
Green Oaks village, IL
Contract Type
Construction
Document Date
August 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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