Lowell Town Council Meeting Minutes December 2025
Payment Approved to Hasse Construction for Maintenance Facility
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Description
The Lowell Town Council approved a $71,082.98 payment to Hasse Construction for PR#5 associated with the Maintenance Facility project, via white voucher #14490. This action supports ongoing construction of town facilities.
Contract Details
Contract Amount
$71,082.98
Vendor
HASSE CONSTRUCTION
Agency
Town of Lowell town, IN
Contract Type
CONSTRUCTION
Document Date
December 8, 2025
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