board_of_alderman_agenda_december_18_2025.pdf
Payment request to Kissick Construction for Bynum Road
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Description
The Board of Aldermen will consider approving payment request #7 to Kissick Construction for $297,270.86 for Bynum Road improvements. This payment represents continued progress under the city’s road construction contract.
Contract Details
Contract Amount
$297,270.86
Vendor
KISSICK CONSTRUCTION
Agency
City of Lone Jack, MO
Contract Type
CONSTRUCTION
Document Date
December 18, 2025
Renewal Info
Progress payment #7 under an existing construction contract; renewal or completion dates are not provided in the agenda.
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