Town of Bristol Town Council Regular Meeting Agenda 2026-06-18
SRF Disbursement 54 to Crosby Construction
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Description
The Town of Bristol is set to make SRF disbursement 54 of $230,052 to Crosby Construction, with $12,108 retained, for ongoing construction work.
Contract Details
Contract Amount
$230,052 plus $12,108 retainage
Vendor
CROSBY CONSTRUCTION
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
June 18, 2026
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