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Shawneetown Regional Port District Meeting Agenda May 07 2026

Major Fertilizer Center Payments to K. Wohltman Construction

Invoice #6 $3,117,993.40; Invoice #7 $891,758.65; Invoice #8 $440,976.30Shawneetown Port DistrictK. WOHLTMAN CONSTRUCTIONMay 7, 2026

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Description

The Shawneetown Regional Port District reported three large payments to K. Wohltman Construction for the Fertilizer Distribution Center, totaling over $4.4 million across invoices #6, #7, and #8. These payments support major construction activities at the facility.

Contract Details

Contract Amount

Invoice #6 $3,117,993.40; Invoice #7 $891,758.65; Invoice #8 $440,976.30

Vendor

K. WOHLTMAN CONSTRUCTION

Agency

Shawneetown Port District, IL

Contract Type

CONSTRUCTION

Document Date

May 7, 2026

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