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CONSTRUCTIONPENDING

Town of Trafalgar Agenda Packet 2026-05-21

Glue-Lam Erectors Amphitheater Invoice Up For Approval

$48,775.00Town of TrafalgarGLUE-LAM ERECTORS INCMay 21, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Trafalgar Town Council will discuss and consider approval of a $48,775.00 invoice from Glue-Lam Erectors, Inc. for amphitheater construction work. The council must also decide whether to fund the payment from EDIT or CCD appropriations.

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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