Payment to Wall Constructors for construction services
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Description
The Town of Long Beach Council agenda calls for approval of an $8,045.83 payment to Wall Constructors, LLC. The invoice likely covers recent construction or repair services performed for the town.
Contract Details
Contract Amount
$8,045.83
Vendor
WALL CONSTRUCTORS LLC
Agency
Town of Long Beach, IN
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
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Town of Long Beach Council Meeting Agenda 2026-05-11
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