Past Due $9,850 Payment To Morrison Construction
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Description
A past due memo notes that Morrison Construction is owed $9,850 for prior work with the East Chicago Sanitary District. The item highlights an outstanding payment on an existing construction contract or project.
Contract Details
Contract Amount
$9,850
Vendor
MORRISON CONSTRUCTION
Agency
Housing Authority of the city of East Chicago, IN
Contract Type
CONSTRUCTION
Document Date
April 2, 2026
Renewal Info
Represents an outstanding payment under an existing construction agreement; no renewal details are provided.
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Issuing Agency
Local Housing Authority
East Chicago, IN
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