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CONSTRUCTIONAPPROVED

Town of Gibraltar Regular Monthly Meeting Agenda Packet May 2026

First Payment Approved for West Downtown Contractor

$306,271.74Town of GibraltarPETERS CONCRETE COMPANYMay 6, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town Board approved Contractor’s Application for Payment #1 to Peters Concrete Company for $306,271.74 for Phase I of the West Downtown Reconstruction project, covering initial underground utility work. This payment is part of a larger construction contract for the downtown improvements.

Contract Details

Contract Amount

$306,271.74

Vendor

PETERS CONCRETE COMPANY

Agency

Town of Gibraltar, WI

Contract Type

CONSTRUCTION

Document Date

May 6, 2026

Renewal Info

Original construction contract total noted later as $1,200,509.55 for West Downtown Reconstruction Phase I.

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