Civic IQ
CONSTRUCTIONAPPROVED

City of Enterprise Minutes City Council Meeting 2026-05-05

Payment Approved for S.A. Graham Estimate No. 2

$79,650.02City of EnterpriseS.A. GRAHAM COMPANY INCMay 5, 2026

Trusted by teams at

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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council approved payment of Estimate No. 2 for $79,650.02 to S.A. Graham Company, Inc. for contract work on the County Road 606 Relocation/Airport project. This estimate was part of the April 2026 contract billings.

Contract Details

Contract Amount

$79,650.02

Vendor

S.A. GRAHAM COMPANY INC

Agency

City of Enterprise, AL

Contract Type

CONSTRUCTION

Document Date

May 5, 2026

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.

Try Civic IQ for free