Payment to eci Construction for Community Center Work
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Description
The Board agenda includes payment application AFP #12 from eci Construction for $418,465.56 related to the Community Center project. The payment reflects ongoing construction services under a previously awarded contract.
Contract Details
Contract Amount
$418,465.56
Vendor
ECI CONSTRUCTION
Agency
Town of Windsor, OH
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
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