CONSTRUCTIONAPPROVED
Lowell Town Council Agenda 2026-06-08
Maintenance Facility Payment Approved for Hasse Construction
$730,624.77Town of LowellHASSE CONSTRUCTIONJune 8, 2026
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Description
Hasse Construction received approval for payment request PR#11, totaling $730,624.77, for work on the Maintenance Facility project. This represents a progress payment for ongoing construction.
Contract Details
Contract Amount
$730,624.77
Vendor
HASSE CONSTRUCTION
Agency
Town of Lowell, IN
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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