bristol_town_council_regular_meeting_agenda_decemb.pdf
Crosby Construction Receives SRF Disbursement Approval
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Description
The Town Council approved SRF Disbursement Form #42 to Crosby Construction for $898,030, with a $47,265 retainage.
Contract Details
Contract Amount
$898,030 with $47,265 retainage
Vendor
CROSBY CONSTRUCTION
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
December 18, 2025
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