Contract approved for Rossi Contractors for water infrastructure.
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Description
Budget transfer approved for Rossi Contractors Inc. to support a purchase order of $28,872.00 for Water Main General Contractual Account and the remaining $1,128.00 to cover various expenditures that have exceeded budget.
Contract Details
Contract Amount
$28,872.00
Vendor
ROSSI CONTRACTORS
Agency
City of Park Ridge, IL
Contract Type
Construction
Document Date
August 4, 2025
Contract Term
NA
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