Large construction payment to K. Wohltman Construction approved
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Description
The Shawneetown Regional Port District authorized a payment of $961,806.00 to K. Wohltman Construction for work billed on Invoice #3 under the Fertilizer Distribution account. The expenditure was approved as part of the November 6, 2025 financial report.
Contract Details
Contract Amount
$961,806.00
Vendor
K. WOHLTMAN CONSTRUCTION
Agency
Shawneetown Port District, IL
Contract Type
CONSTRUCTION
Document Date
November 6, 2025
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