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CONSTRUCTIONAPPROVED

Tawas Utilities Authority Minutes April 9, 2026

TUA Approves Payment for Headworks Upgrade Work

$71,250.00 (2% withheld pending punch list verification)City of East TawasJOHN E GREENApril 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Tawas Utilities Authority approved a $71,250.00 invoice payment to John E Green for headworks system upgrade work, retaining 2% until punch list completion is verified. The project is reported as 98% complete with final documentation forthcoming.

Contract Details

Contract Amount

$71,250.00 (2% withheld pending punch list verification)

Vendor

JOHN E GREEN

Agency

City of East Tawas, MI

Contract Type

CONSTRUCTION

Document Date

April 9, 2026

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