fort_smith_board_of_directors_regular_meeting_agen.pdf
Final payment authorized for sewer capacity improvements
Trusted by teams at
Description
Final payment of $260,449.13 authorized to Crawford Construction Company for completed sewer capacity improvements project.
Contract Details
Contract Amount
$260,449.13
Vendor
CRAWFORD CONSTRUCTION
Agency
City of Fort Smith, AR
Contract Type
Construction Final Payment
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from CRAWFORD CONSTRUCTION
Related Contracts
Knox County Board of Commissioners Regular Session Agenda 2026-06-11
APPROVEDMountain Grove R-III Board of Education Meeting Minutes February 2026
PENDINGBoard Meeting Summary Open and Closed Sessions February 2026
APPROVEDBoard Meeting Summary Open and Closed Sessions February 2026
APPROVEDGalion City Council Minutes Regular Meeting January 2026
ONGOINGMore from City of Fort Smith
Fort Smith Board of Directors Regular Meeting Agenda March 2026
Fort Smith Board of Directors Regular Meeting Agenda March 2026
Fort Smith Board of Directors Regular Meeting Agenda March 2026
Fort Smith Board of Directors Regular Meeting Agenda March 2026
Fort Smith Board of Directors Regular Meeting Agenda March 2026
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.