Tawas Utilities Authority Minutes April 9, 2026
TUA Approves Headworks Payment to John E Green
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Description
The Tawas Utilities Authority approved a $71,250.00 invoice payment to John E Green for near-complete upgrades to the headworks system, with a 2% retainage pending punch list verification. The payment advances the project, which is reported to be 98% complete.
Contract Details
Contract Amount
$71,250.00
Vendor
JOHN E GREEN
Agency
City of East Tawas, MI
Contract Type
CONSTRUCTION
Document Date
April 9, 2026
Renewal Info
Invoice payment under existing construction contract; 2% retainage to be released upon completion of punch list verification.
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