city_council_meeting_agenda_january_8_2026.pdf
Road Overlay Final Payment to Cutler Repaving Approved
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Description
The City Council accepted completion of the 2025 Overlay roadwork and approved the final payment of $93,144.60 to Cutler Repaving, Inc.
Contract Details
Contract Amount
$93,144.60 (final payment)
Vendor
CUTLER REPAVING INC
Agency
City of Longview city, TX
Contract Type
CONSTRUCTION
Document Date
January 8, 2026
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