Huntertown Town Council AgendaPacket 2026-05-18
Council Pays R. Yoder Construction Sewage Work
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Description
Huntertown Town Council approved payment of $1,535,942.71 to R. Yoder Construction for sewage construction in progress under Pay Application 9. The expenditure was included in the May 18, 2026 Accounts Payable Register.
Contract Details
Contract Amount
$1,535,942.71
Vendor
R. YODER CONSTRUCTION
Agency
Town of Huntertown town, IN
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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