Trafalgar Town Council Agenda 2026-05-21
Amphitheater Invoice From Glue-Lam Erectors Up for Funding
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Description
Trafalgar Town Council will consider approval of a $48,775.00 invoice from Glue-Lam Erectors, Inc. tied to the Amphitheater Project. The discussion includes determining whether EDIT or CCD funds will cover the expense.
Contract Details
Contract Amount
$48,775.00
Vendor
GLUE-LAM ERECTORS INC
Agency
Town of Trafalgar, IN
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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