Town of St. John Town Council Meeting Agenda 2026-05-27
Core Construction Receives $122,942.64 Progress Payment
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Description
The Town of St. John approved a $122,942.64 payment to Core Construction as part of the Series 2025 A Construction Account, indicating continued work under an existing contract.
Contract Details
Contract Amount
$122,942.64
Vendor
CORE CONSTRUCTION
Agency
Town of St. John town, IN
Contract Type
CONSTRUCTION
Document Date
May 27, 2026
Renewal Info
Payment is a requisition under a previously awarded contract; likely part of a series of progress disbursements.
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