village-of-pulaski-board-meeting-agenda-august-4-2025_025.pdf
Payment request for Don E. Parker Excavation approved
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Description
Don E. Parker Excavation, Inc. requested payment of $359,120.85 for the 2025 Williams Street Utility and Street Reconstruction project under contract #295-25-01.
Contract Details
Contract Amount
$359,120.85
Vendor
DON E PARKER EXCAVATION
Agency
Town of Pulaski, MI
Contract Type
Construction
Document Date
August 4, 2025
Contract Term
NA
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