Constructionapproved
town-of-banner-meeting-minutes-2025-05-15_37f.pdf
BSB Construction Receives $104,594.55 Payment Approval
$104,594.55Town of BannerBSB CONSTRUCTIONMay 15, 2025
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Description
Approved payment of $104,594.55 to BSB Construction for work completed through May 5, 2025, on the ARPA Water Project.
Contract Details
Contract Amount
$104,594.55
Vendor
BSB CONSTRUCTION
Agency
Town of Banner, KS
Contract Type
Construction
Document Date
May 15, 2025
Contract Term
NA
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