TUA Approves Payment for Headworks Upgrade Work
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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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