Council to Approve Curb Stop Work Invoice
Trusted by teams at
Description
The City of Mountain Park council will consider approving an invoice from Ardito Construction for $2,320.64 to perform curb stop replacement at 145 East Lake Drive. The payment relates to water utility infrastructure work within the city.
Contract Details
Contract Amount
$2,320.64
Vendor
ARDITO CONSTRUCTION
Agency
City of Mountain Park, GA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
More from ARDITO CONSTRUCTION
More from City of Mountain Park
City of Mountain Park Regular Meeting of Mayor and Council Agenda 2026-05-18
City of Mountain Park Regular Meeting of Mayor and Council Agenda 2026-05-18
City of Mountain Park Regular Meeting of Mayor and Council Agenda 2026-05-18
City of Mountain Park Council Meeting Agenda April 2026
City of Mountain Park Council Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.