Wood River Drainage and Levee District Minutes of Meeting 2026-04-02
Kamex Inc Construction Invoices Authorized
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Description
The District approved construction-related invoices to Kamex, Inc. totaling $35,021.45 for work billed in March 2026. These payments support ongoing field construction activities.
Contract Details
Contract Amount
$3,043.95 and $31,977.50
Vendor
KAMEX INC
Agency
Town of Levee, IL
Contract Type
CONSTRUCTION
Document Date
April 2, 2026
Contract Term
Bills dated 03/09/2026 and 03/24/2026, due 04/08/2026 and 04/23/2026
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