City of Enterprise Minutes City Council Meeting 2026-05-05
Fourth Payment Approved for S.A. Graham Airport Project
Trusted by teams at
Description
The Council approved payment of Estimate No. 4 for $151,489.04 to S.A. Graham Company, Inc. for additional work on the County Road 606 Relocation/Airport project.
Contract Details
Contract Amount
$151,489.04
Vendor
S.A. GRAHAM COMPANY INC
Agency
City of Enterprise, AL
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
More from S.A. GRAHAM COMPANY INC
Related Contracts
City of Enterprise Minutes City Council Meeting 2026-05-05
APPROVEDCity of Enterprise Minutes City Council Meeting 2026-05-05
APPROVEDcity-of-brundidge-resolution-2026-02-cdbg-wwtf-improvements-contract-award_51b.pdf
RECOMMENDEDMore from City of Enterprise
City of Enterprise Agenda Regular Session Meeting 2026-05-19
City of Enterprise Minutes City Council Meeting 2026-05-05
City of Enterprise Minutes City Council Meeting 2026-05-05
City of Enterprise Minutes City Council Meeting 2026-05-05
City of Enterprise Minutes City Council Meeting 2026-05-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.