Town Approves $303K SRF Payment to Phoenix Fabricators
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Description
The Bristol Town Council approved SRF Disbursement form #60 for a $303,848 payment to Phoenix Fabricators, including retainage, tied to the town's water project. The disbursement supports continued construction and fabrication work.
Contract Details
Contract Amount
$303,848
Vendor
PHOENIX FABRICATORS
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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