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CONSTRUCTIONAPPROVED

Monroe Finance Committee of Council Agenda October 2024

Main Street Lighting Construction Payment

$155,201.00City of Monroe cityATKINS & STANG INCOctober 22, 2024

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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

Monroe paid $155,201.00 to Atkins & Stang, Inc for the Main Street Lighting Project.

Contract Details

Contract Amount

$155,201.00

Vendor

ATKINS & STANG INC

Agency

City of Monroe city, OH

Contract Type

CONSTRUCTION

Document Date

October 22, 2024

Renewal Info

Project-based; payment for construction milestones.

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