CONSTRUCTIONPENDING
Lowell Town Council Agenda May 2026
Hasse Construction Nassau Park Payment on Agenda
$520,945.78Town of LowellHASSE CONSTRUCTIONMay 9, 2026
Trusted by teams at
Description
The agenda includes consideration of a Nassau Park claim to Hasse Construction for payment request #19 totaling $520,945.78. This payment supports ongoing construction at Nassau Park.
Contract Details
Contract Amount
$520,945.78
Vendor
HASSE CONSTRUCTION
Agency
Town of Lowell, IN
Contract Type
CONSTRUCTION
Document Date
May 9, 2026
More from HASSE CONSTRUCTION
Related Contracts
Lowell Town Council Agenda 2026-06-08
APPROVEDTown of Lowell (Indiana)$730,624.77June 8, 2026
Lowell Town Council Agenda 2026-06-08
APPROVEDTown of Lowell (Indiana)$303,096.35June 8, 2026
County of Los Alamos Transportation Board Agenda Packet 2026-06-04
AWARDEDLos Alamos County (New Mexico)June 4, 2026
Lowell Town Council Minutes 2026-05-11
APPROVEDTown of Lowell (Indiana)$520,945.78May 11, 2026
Lowell Town Council Minutes 2026-05-11
AMENDEDTown of Lowell (Indiana)$359,488.00May 11, 2026
More from Town of Lowell
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.