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CONSTRUCTIONAPPROVED

City of Greendale Board of Public Works and Safety Minutes 2026-05-13

Queen City Mechanical Receives Payment for Water Main Project

$285,095.00City of GreendaleQUEEN CITY MECHANICALMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved Pay Application #1 for Queen City Mechanical, releasing $285,095.00 for work performed on the Nowlin Avenue Water Main Project.

Contract Details

Contract Amount

$285,095.00

Vendor

QUEEN CITY MECHANICAL

Agency

City of Greendale, IN

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

Renewal Info

Future pay apps may follow as project progresses. This is an installment payment.

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