Council Approves $890K Construction Payments to iCON
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Description
The City Council approved payment of four Construction Fund invoices totaling $890,278.16 to iCON for large-scale construction or infrastructure work. These substantial payments were included in the consent agenda.
Contract Details
Contract Amount
$890,278.16
Vendor
ICON
Agency
City of Hedwig Village, TX
Contract Type
CONSTRUCTION
Document Date
April 9, 2026
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City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
City of Hedwig Village Minutes Regular City Council Meeting 2026-04-09
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