Town of Osceola Agenda Town Council Meeting 2026-05-19
Town Weighs INDOT CCMG Balance Payment
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Description
The Town of Osceola council will consider approving a $9,132.63 invoice to INDOT to pay the remaining CCMG balance for 2024-2 project DES# 2401077. The payment appears on the May 19, 2026 agenda for council action.
Contract Details
Contract Amount
$9,132.63
Vendor
INDOT
Agency
Town of Osceola, IN
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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