housing-authority-of-the-city-of-andersonmeeting-minutes2025-04-15_d00.pdf
KRM receives payment for KennMar Project completion
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Description
KRM receives $228,123.82 payment for KennMar project draw, including landscaping and improvements after adjustments. Project nearing completion with focus on final touches.
Contract Details
Contract Amount
$228,123.82
Vendor
KRM
Agency
Housing Authority of the city of Anderson, IN
Contract Type
Payment
Document Date
April 15, 2025
Contract Term
NA
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pendingIssuing Agency
Housing Authority of the city of Anderson
Local Housing Authority
Anderson, IN
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