City of Troy Board of Aldermen Meeting Agenda Packet February 2026
Payment for 2025-26 concrete replacement program
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Description
The Board of Aldermen will approve payment of M&H Concrete Invoice No. 2 for $91,096.69 for the 2025-26 Concrete Replacement Program through December 31, 2025. This payment supports ongoing concrete replacement work in the city.
Contract Details
Contract Amount
$91,096.69
Vendor
M&H CONCRETE
Agency
City of Troy, MO
Contract Type
CONSTRUCTION
Document Date
February 19, 2026
Contract Term
Through 12/31/25
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APPROVEDcity_of_troy_board_of_aldermen_meeting_agenda_dece.pdf
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