city_of_fenton_council_meeting_agenda_november_10.pdf
Local Street Work Payments to Diponio Contracting Approved
Trusted by teams at
Description
Fenton City Council approved payment of invoices to DIPONIO CONTRACTING for local street improvement work funded through the Local Street Construction Fund. These payments form part of the city’s $794,211.94 multi-fund expenditure authorization.
Contract Details
Vendor
DIPONIO CONTRACTING
Agency
Town of Fenton, IL
Contract Type
CONSTRUCTION
Document Date
November 10, 2025
More from DIPONIO CONTRACTING
Related Contracts
rochester_planning_commission_regular_meeting_agen.pdf
RATIFIEDcity_of_dearborn_council_minutes_november_2025.pdf
approvedcity_of_fenton_council_meeting_agenda_november_10.pdf
NAcity_of_rochester_city_council_regular_meeting_age.pdf
ONGOINGcity-of-dearborn-council-meeting-minutes-september-23-2025_d2b.pdf
approvedMore from Town of Fenton
city-of-fenton-oakwood-cemetery-board-agenda-november-13-2025_2f6.pdf
city-of-fenton-oakwood-cemetery-board-agenda-november-13-2025_2f6.pdf
city-of-fenton-oakwood-cemetery-board-agenda-november-13-2025_2f6.pdf
city-of-fenton-oakwood-cemetery-board-agenda-november-13-2025_2f6.pdf
city_of_fenton_council_meeting_agenda_november_10.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.