Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Water Project SRF Payment to Niblock on Agenda
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Description
Bristol Town Council will review SRF pay application #59 for a $397,109 payment to Niblock related to the ongoing water project, along with $20,900 to retainage. This payment supports continuing construction under State Revolving Fund financing.
Contract Details
Contract Amount
$397,109
Vendor
NIBLOCK
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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