city-of-south-haven-regular-meeting-agenda-march-17-2025_a75.pdf
Compton Inc. awarded resurfacing project for $103,738.20
Trusted by teams at
Description
Awarded to Compton Inc. for the Williams Street Parking Lot Resurfacing project, totaling $103,738.20. Staff authorized to execute necessary documents.
Contract Details
Contract Amount
$103,738.20
Vendor
COMPTON
Agency
South Haven Housing Commission, MI
Contract Type
Resurfacing Project
Document Date
March 17, 2025
Contract Term
NA
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approvedIssuing Agency
South Haven Housing Commission
Local Housing Authority
South Haven, MI
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