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CONSTRUCTIONAPPROVED

Town of Gibraltar Agenda Regular Monthly Meeting 2026-06-03

Town Approves $195K Payment to Peters Concrete

$195,308.72Town of GibraltarPETERS CONCRETE COMPANYJune 2, 2026

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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
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IANS Research logo

Description

The Town of Gibraltar approved Contractor’s Application for Payment #2 to Peters Concrete Company in the amount of $195,308.72 for West Downtown Reconstruction Phase I, contingent on receipt of lien waivers. The payment covers satisfactorily completed portions of the ongoing street reconstruction project.

Contract Details

Contract Amount

$195,308.72

Vendor

PETERS CONCRETE COMPANY

Agency

Town of Gibraltar, WI

Contract Type

CONSTRUCTION

Document Date

June 2, 2026

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