Construction services payment to Keller Construction approved
Trusted by teams at
Description
The District processed a $136,506.82 payment to Keller Construction, for construction work associated with purchase order 12600112. The invoice date was April 14, 2026.
Contract Details
Contract Amount
$136,506.82
Vendor
KELLER CONSTRUCTION
Agency
Madison County Mass Transit District, IL
Contract Type
CONSTRUCTION
Document Date
April 30, 2026
More from KELLER CONSTRUCTION
Issuing Agency
Special District
Granite City, IL
More from Madison County Mass Transit District
Madison County Mass Transit District Agenda Packet 2026-04-30
Madison County Mass Transit District Agenda Packet 2026-04-30
Madison County Mass Transit District Agenda Packet 2026-04-30
Madison County Mass Transit District Agenda Packet 2026-04-30
Madison County Mass Transit District Agenda Packet 2026-04-30
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.