Mitchell and Stark Receives $430K Sewer Project Payment
Trusted by teams at
Description
The Nashville Town Council consent agenda includes approval of an SRF disbursement claim of $430,206.00 to Mitchell and Stark for the town’s sewer project under Disbursement Request #47. This approval authorizes continued construction payments funded through SRF.
Contract Details
Contract Amount
$430,206.00
Vendor
MITCHELL & STARK
Agency
Town of Nashville, MO
Contract Type
CONSTRUCTION
Document Date
December 18, 2025
More from MITCHELL & STARK
More from Town of Nashville
town_council_regular_meeting_agenda_december_2025.pdf
town_council_regular_meeting_agenda_december_2025.pdf
town_council_regular_meeting_agenda_december_2025.pdf
town_council_regular_meeting_agenda_december_2025.pdf
town_council_regular_meeting_agenda_december_2025.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.