Board Approves 50% Payment to JA Broady
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Description
The Austin Parks Board approved JA Broady Invoice #1, representing 50% of the total contract value for ongoing park construction work. The payment was authorized unanimously by the board.
Contract Details
Vendor
JA BROADY
Agency
City of Austin, IN
Contract Type
CONSTRUCTION
Document Date
May 5, 2025
Renewal Info
First invoice represents half of total contract; no renewal or extension terms discussed.
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