City of Butler Council Forum Meeting Agenda May 14 2026
Butler Approves First Payment for Garage Repairs
Trusted by teams at
Description
The City of Butler plans to approve Payment Application #1 for $45,493.60 to C.H. & D. Enterprises, Inc. for work on the Centre City Garage Repairs project. This represents an interim construction payment under the city’s garage repair contract.
Contract Details
Contract Amount
$45,493.60
Vendor
C H & D ENTERPRISES INC
Agency
City of Butler, PA
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
Renewal Info
Payment Application #1 suggests there may be subsequent progress payments under the same construction contract as work continues.
More from C H & D ENTERPRISES INC
Related Contracts
City of Butler Council Meeting Agenda February 2026
APPROVEDYoungwood Borough Council Meeting Minutes November 2025
APPROVEDgreensburg-salem-sd-meeting-minutes-2023-08-09_7dc.pdf
AMENDEDMore from City of Butler
City of Butler Council Forum Meeting Agenda May 14 2026
City of Butler Council Forum Meeting Agenda May 14 2026
City of Butler Council Meeting Agenda March 2026
City of Butler Council Meeting Agenda March 2026
City of Butler Council Meeting Agenda March 2026
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.