Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Phoenix Fabricators Water Project Payment Proposed
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Description
The agenda includes SRF pay application #60 for a $303,848 payment to Phoenix Fabricators for work on the water project, with $15,992 allocated to retainage. This payment advances key water infrastructure improvements.
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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