Town of Morgantown Council Meeting Minutes March 2026
Final Remodel Invoice Paid to Rose Construction
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Description
The Morgantown Town Council approved payment of a $15,581.78 final invoice to Rose Construction for completion of the remodel at 269 W Washington Street. The payment closes out the construction contract following completion of all punch list items.
Contract Details
Contract Amount
$15,581.78
Vendor
ROSE CONSTRUCTION
Agency
Town of Morgantown, IN
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
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