Constructionapproved
arcola_city_council_meeting_minutes_july_7_2025.pdf
Feutz Contractors final payment approved
$156,927.45City of ArcolaFEUTZ CONTRACTORSJuly 7, 2025
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Description
Final payment of $156,927.45 approved to Feutz Contractors for Libman Street Project.
Contract Details
Contract Amount
$156,927.45
Vendor
FEUTZ CONTRACTORS
Agency
City of Arcola, IL
Contract Type
Construction
Document Date
July 7, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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