SRF engineering payment to Commonwealth Engineering
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Description
Bristol’s Town Manager report cites SRF disbursement 53 in the amount of $46,873 to Commonwealth Engineering for ongoing SRF project services. The payment is part of continuing engineering support.
Contract Details
Contract Amount
$46,873
Vendor
COMMONWEALTH ENGINEERING
Agency
Town of Bristol, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
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