Trafalgar Town Council Minutes 2026-05-21
Final amphitheater invoice approved for Glue-Lam Erectors
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Description
The Trafalgar Town Council approved final payment of $48,775.00 to Glue-Lam Erectors, Inc. for amphitheater construction work, funded from the CCD fund. This second invoice completes the contractor’s work beyond amounts covered by a Festival Country grant.
Contract Details
Contract Amount
$48,775.00
Vendor
GLUE-LAM ERECTORS INC
Agency
Town of Trafalgar, IN
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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