Libs Paving Paid for Street Improvement
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Description
Libs Paving was approved for $114,227.25 in payment for street paving under CCMG 2026-01 in Georgetown.
Contract Details
Contract Amount
$114,227.25
Vendor
LIBS PAVING
Agency
Town of Georgetown, IN
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
More from LIBS PAVING
More from Town of Georgetown
Town of Georgetown Redevelopment Commission Meeting Agenda 2026-06-15
Town of Georgetown Regular Meeting Minutes 2026-04-20
Town of Georgetown Regular Meeting Minutes 2026-04-20
Town of Georgetown Regular Meeting Minutes 2026-04-20
Town of Georgetown Regular Meeting Minutes 2026-04-20
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