Town of Long Beach Town Council Meeting Minutes 2026-03-09
Council Approves Wall Constructors Invoice
Trusted by teams at
Description
The Town Council approved payment of a $7,279.17 invoice from Wall Constructors, LLC for construction-related work. The payment was authorized through the consent agenda.
Contract Details
Contract Amount
$7,279.17
Vendor
WALL CONSTRUCTORS LLC
Agency
Town of Long Beach, IN
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
More from WALL CONSTRUCTORS LLC
Related Contracts
Town of Long Beach Council Meeting Agenda 2026-05-11
APPROVEDTown of Long Beach Town Council Meeting Minutes 2026-04-13
APPROVEDTown of Long Beach Council Meeting Agenda 2026-04-13
APPROVEDTown of Long Beach Council Meeting Agenda March 9, 2026
APPROVEDTown of Long Beach Council Meeting Agenda March 9, 2026
APPROVEDMore from Town of Long Beach
Town of Long Beach Council Meeting Agenda 2026-05-11
Town of Long Beach Council Meeting Agenda 2026-05-11
Town of Long Beach Council Meeting Agenda 2026-05-11
Town of Long Beach Council Meeting Agenda 2026-05-11
Town of Long Beach Council Meeting Agenda 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.