Invoice Approved for Headworks Work by John E Green
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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.
More from JOHN E GREEN
More from Town of Tawas
Tawas Utilities Authority Meeting Minutes April 9 2026
Tawas Utilities Authority Meeting Minutes April 9 2026
Tawas City Council Meeting Minutes April 6, 2026
Tawas City Council Meeting Minutes April 6, 2026
Tawas City Council Meeting Minutes April 6, 2026
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