Civic IQ
CONSTRUCTIONAWARDED

Town of Campbell Town Board Minutes 2026-05-11

Payments to ACP Concrete for Highway Barn Project

$97,850.00 (APP #1), $119,320.00 (APP #2)Campbell Water District # 3ACP CONCRETEMay 11, 2026

Trusted by teams at

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
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 Town of Campbell paid ACP Concrete $217,170.00 in two installments for work related to the Highway Barn project. Payments include $97,850.00 and $119,320.00 for separate application periods.

Contract Details

Contract Amount

$97,850.00 (APP #1), $119,320.00 (APP #2)

Vendor

ACP CONCRETE

Agency

Campbell Water District # 3, NY

Contract Type

CONSTRUCTION

Document Date

May 11, 2026

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.

Try Civic IQ for free