Henn & Sons Overage Approved for $18,603
Trusted by teams at
Description
Approval to pay Henn & Sons $18,603 overage from TIF fund for changed brick work, from initial ARP purchase order of $56,000.
Contract Details
Contract Amount
$18,603
Vendor
HENN & SONS
Agency
Town of Burns, IL
Contract Type
Construction
Document Date
April 9, 2025
Contract Term
NA
More from HENN & SONS
More from Town of Burns
town-of-burns-agenda-2025-06-11_fa7.txt
town-of-burns-agenda-2025-06-11_0e5.pdf
town-of-burns-agenda-2025-06-11_0e5.pdf
burns-harbor-redevelopment-commission-meeting-minutes-june-11-2025_093.pdf
burns-harbor-redevelopment-commission-meeting-minutes-june-11-2025_093.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.