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CONSTRUCTIONAPPROVED

Bristol Town Council Regular Meeting Minutes 2026-05-21

Council OKs $397K Water Project Payment to Niblock

$397,109Town of BristolNIBLOCKMay 21, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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
Derivita logo
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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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