City of Enterprise City Council Meeting Agenda March 3, 2026
Lewis Inc Demolition Billing for CDBG Project Approved
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Description
The Council authorizes payment of $129,755.92 to Lewis, Inc. for demolition and clearance work under the 2024 CDBG Demo Project Phase II. This payment corresponds to Invoice No. 1 on the existing demolition contract.
Contract Details
Contract Amount
$129,755.92
Vendor
LEWIS INC
Agency
City of Enterprise, AL
Contract Type
CONSTRUCTION
Document Date
March 3, 2026
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