Major park construction payment to COONROD CONSTRUCTION
Trusted by teams at
Description
The Board of Aldermen approved a $32,376.00 Park Fund payment to COONROD CONSTRUCTION for park construction or improvement work.
Contract Details
Contract Amount
$32,376.00
Vendor
COONROD CONSTRUCTION
Agency
Town of Lamar, MO
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
More from COONROD CONSTRUCTION
More from Town of Lamar
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.