Corporation of Harpers Ferry Town Council Meeting Minutes January 12 2026
Additional Payment to Contractor for Polk St. Project
Trusted by teams at
Description
A separate payment of $3,225.00 to Greenridge Contractors was approved for work at 178 Polk Street.
Contract Details
Contract Amount
$3,225.00
Vendor
GREENRIDGE CONTRACTORS
Agency
Town of Harpers Ferry, WV
Contract Type
CONSTRUCTION
Document Date
January 12, 2026
More from GREENRIDGE CONTRACTORS
Related Contracts
Corporation of Harpers Ferry Town Council Draft Minutes 2026-02-09
EXTENDEDCorporation of Harpers Ferry Town Council Meeting Minutes January 2026
APPROVEDCorporation of Harpers Ferry Town Council Meeting Minutes January 2026
APPROVEDCorporation of Harpers Ferry Town Council Meeting Minutes January 12 2026
APPROVEDCorporation of Harpers Ferry Town Council Meeting Minutes January 12 2026
APPROVEDMore from Town of Harpers Ferry
Corporation of Harpers Ferry Town Council Minutes 2026-05-11
Corporation of Harpers Ferry Town Council Minutes 2026-05-11
Corporation of Harpers Ferry Town Council Minutes 2026-05-11
Corporation of Harpers Ferry Town Council Minutes 2026-05-11
Corporation of Harpers Ferry Town Council Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.