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CONSTRUCTIONAPPROVED

Tawas Utilities Authority Meeting Minutes April 9 2026

Invoice Approved for Headworks Work by John E Green

$71,250.00Town of TawasJOHN E GREENApril 9, 2026

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

Description

The Tawas Utilities Authority approved a $71,250.00 invoice payment to John E Green for ongoing headworks system upgrades, with 2% retained pending punch list verification. The work is nearing completion with final walkthrough and as-built drawings forthcoming.

Contract Details

Contract Amount

$71,250.00

Vendor

JOHN E GREEN

Agency

Town of Tawas, MI

Contract Type

CONSTRUCTION

Document Date

April 9, 2026

Renewal Info

One-time construction progress payment with 2% retainage to be released upon punch list completion verification.

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