Town of Bristol Agenda Packet Regular Meeting 2026-06-18
SRF disbursement to JPR for services
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Description
Bristol’s agenda notes SRF Disbursement 63 in the amount of $43,647 to JPR for services on an SRF-supported project. The disbursement is included in the Town Manager’s report for council consideration.
Contract Details
Contract Amount
$43,647
Vendor
JPR
Agency
Town of Bristol, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
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