Council Approves Resurfacing Payment to Southeast Construction
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Description
The Enterprise City Council approved payment of $66,880.47 to Southeast Construction Co., LLC for Estimate No. 4 on the FY25 Resurfacing, Phase V project. This payment is part of the ongoing city street resurfacing program.
Contract Details
Contract Amount
$66,880.47
Vendor
SOUTHEAST CONSTRUCTION COMPANY LLC
Agency
City of Enterprise, AL
Contract Type
CONSTRUCTION
Document Date
March 17, 2026
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