town_of_shoals_town_council_meeting_minutes_may_20.pdf
Shoals Approves Overlook Project Payment to Hampton Concrete
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Description
The Town of Shoals Council approved payment of a $7,300 invoice to Hampton Concrete for work on the Overlook Project. The funding supports ongoing site improvements including the walkway and observation deck.
Contract Details
Contract Amount
$7,300.00
Vendor
HAMPTON CONCRETE
Agency
Town of Shoals, IN
Contract Type
CONSTRUCTION
Document Date
May 19, 2025
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