Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Pulver Submits $675K Pay Application for CCMG Streets
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Description
Pulver Asphalt Paving, Inc. submitted Contractor’s Application for Payment No. 04 for $675,591.41 on the CCMG 2024-2 Street Improvements contract, reflecting substantial progress toward the $2.01 million adjusted contract value. The Huntertown Town Council scheduled the pay request for action at its June 15, 2026 meeting.
Contract Details
Contract Amount
$675,591.41
Vendor
PULVER ASPHALT PAVING INC
Agency
Town of Huntertown town, IN
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Contract Term
Application period 9/24/2025 to 6/10/2026 under CCMG 2024-2 contract
Renewal Date
2026-06-26
Renewal Info
Progress payment under an existing construction contract; no change to contract term beyond previously approved adjustments.
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