lowell_redevelopment_commission_minutes_august_25.pdf
Austgen Equipment approved for parking lot change order
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Description
Approval for Austgen Equipment change order #1 for parking lots in the amount of $11,500.00. The motion was carried with four ayes on roll call vote.
Contract Details
Contract Amount
$11,500.00
Vendor
AUSTGEN EQUIPMENT
Agency
Town of Lowell town, IN
Contract Type
Change Order
Document Date
August 25, 2025
Contract Term
NA
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pendingMore from Town of Lowell town
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