Town of Georgetown Regular Meeting Minutes 2026-04-20
C&R Construction Paid for Sidewalk Project
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Description
$44,070.48 payment to C&R Construction was approved for sidewalk improvements on State Road 64.
Contract Details
Contract Amount
$44,070.48 (current payment), $255,900.00 (contract sum)
Vendor
C&R CONSTRUCTION
Agency
Town of Georgetown, IN
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
Renewal Info
Original contract $255,900, cumulative payments to date $111,076, retainage $11,107.60.
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