Queen City Mechanical Receives Payment for Water Main Project
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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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