City of Iron River AgendaPacket Regular Meeting 2026-06-17
Final New City Hall payment requested from Ponchaud Contracting
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Description
Ponchaud Contracting submitted a final $41,250.00 invoice for New City Hall work in Iron River, covering car accident repairs, a new front countertop, an exterior door replacement, and relocation of the council desk. City staff recommends Council approve this final pay request.
Contract Details
Contract Amount
$41,250.00
Vendor
PONCHAUD CONTRACTING
Agency
City of Iron River, MI
Contract Type
CONSTRUCTION
Document Date
June 17, 2026
Contract Term
Final payment under invoice 601 dated 6/14/2026
Renewal Date
2026-06-14
Renewal Info
Represents final payment under this construction engagement; no further renewals anticipated.
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