Driveway Repair Invoice from Concrete Construction Inc.
Town of GenoaCity · Brighton, MI- Disclosed value
- $2,759.55
- From agenda
- Document date
- Dec 15, 2025
The 30-second brief
The Township Board is being asked to approve a $2,759.55 invoice to Concrete Construction, Inc. for driveway repair and infill work at Walmart charged to the Oak Pointe fund. The payment is pending Board approval.
Concrete Construction Inc holds this construction contract with Town of Genoa. Its other public contracts on record include work for Ann Arbor District Library.
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Contract details
- Contract type
- Construction
- Amount
- $2,759.55
- Document date
- December 15, 2025
- Agency
- Town of Genoa
- Source document
- genoa_charter_township_board_meeting_agenda_decemb.pdf (Agenda)
Concrete Construction Inc's other public contracts
More Town of Genoa contracts
Questions about this contract
Who was awarded the construction contract by Town of Genoa?
Concrete Construction Inc was awarded this construction contract by Town of Genoa, as recorded on December 15, 2025. The contract value is $2,759.55.
How much is the Concrete Construction Inc contract with Town of Genoa worth?
The Concrete Construction Inc contract with Town of Genoa is valued at $2,759.55, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a agenda record.
Where was this contract approved?
This contract appears in genoa_charter_township_board_meeting_agenda_decemb.pdf (Agenda), dated December 15, 2025 from Town of Genoa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Concrete Construction Inc hold?
Concrete Construction Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Genoa currently buying?
Explore Town of Genoa's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
