Council OKs $397K Water Project Payment to Niblock
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Description
The Bristol Town Council approved SRF Disbursement form #59, authorizing a $397,109 payment to Niblock, including retainage, for water project work. This disbursement advances the town's State Revolving Fund-supported water system improvements.
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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