city-of-allen-park-dda-board-agenda-july-24-2025_aae.pdf
Final Alley Construction Payment to Savone Cement
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Description
The DDA paid Savone Cement Inc. a final $306,521.20 for completion of the Allen Park DDA alley construction project. This payment closes out a major downtown infrastructure improvement.
Contract Details
Contract Amount
$306,521.20
Vendor
SAVONE CEMENT INC
Agency
City of Allen Park, MI
Contract Type
CONSTRUCTION
Document Date
July 24, 2025
Renewal Info
Construction contract concluded with final payment; no renewal expected.
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