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CONSTRUCTIONAPPROVED

City of Ironton Minutes Board of Aldermen Meeting 2026-04-13

Payment Authorized to Mitchel Hale for Roof Repair

$5,987.50 (half of remaining amount due)City of IrontonHALE, MITCHELApril 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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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
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Description

Ironton Board authorized a $5,987.50 payment to Mitchel Hale representing half of the remaining amount due for the North Shed roof repair project.

Contract Details

Contract Amount

$5,987.50 (half of remaining amount due)

Vendor

HALE, MITCHEL

Agency

City of Ironton, MO

Contract Type

CONSTRUCTION

Document Date

April 13, 2026

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