Civic IQ
CONSTRUCTIONAPPROVED

Green Bay Redevelopment Authority Agenda January 2025

Monthly Infrastructure Payment to Peters Concrete Co

$49,093.47City of Green BayPETERS CONCRETE COJanuary 14, 2025

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

RDA processed a payment of $49,093.47 to Peters Concrete Co in December 2024 for ongoing or prior contract work.

Contract Details

Contract Amount

$49,093.47

Vendor

PETERS CONCRETE CO

Agency

City of Green Bay, WI

Contract Type

CONSTRUCTION

Document Date

January 14, 2025

Contract Term

One-time (payment on 2024-12-20)

Renewal Date

2024-12-20

Renewal Info

Check register entry for ongoing construction; subsequent payments under same contract(s) as warranted.

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