Normal Records $30,560 College Avenue Construction Payment
Town of Normal townCity · Normal, IL- Disclosed value
- $30,560.38
- From agenda
- Document date
- Oct 19, 2026
The 30-second brief
The Town of Normal recorded a $30,560.38 Motor Fuel Tax payment to Farnsworth Group for College Avenue East construction. The expenditure appeared under Public Works.
Farnsworth Group holds this construction contract with Town of Normal town. Its other public contracts on record include work for City of Huxley and Forsyth village.
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Contract details
- Contract type
- Construction
- Amount
- $30,560.38
- Document date
- October 19, 2026
- Vendor
- Farnsworth Group
- Agency
- Town of Normal town
- Source document
- Town of Normal Agenda 2026-10-19 (Agenda)
Farnsworth Group's other public contracts
More Town of Normal town contracts
Questions about this contract
Who was awarded the construction contract by Town of Normal town?
Farnsworth Group was awarded this construction contract by Town of Normal town, as recorded on October 19, 2026. The contract value is $30,560.38.
How much is the Farnsworth Group contract with Town of Normal town worth?
The Farnsworth Group contract with Town of Normal town is valued at $30,560.38, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town of Normal Agenda 2026-10-19 (Agenda), dated October 19, 2026 from Town of Normal town. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Farnsworth Group hold?
Farnsworth Group may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Normal town currently buying?
Explore Town of Normal town's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.