Town of Bristol Agenda Packet Regular Meeting 2026-06-18
SRF Disbursement 54 to Crosby Construction
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Description
The Town of Bristol scheduled SRF disbursement 54 to pay Crosby Construction $230,052 while retaining $12,108 under an active SRF-funded construction contract. This payment advances the town’s ongoing infrastructure construction efforts.
Contract Details
Contract Amount
$230,052; $12,108 retainage
Vendor
CROSBY CONSTRUCTION
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
June 18, 2026
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