Street and Utility Pay Request Approved

The City of Arlington approved Pay Request No. 13 for its 2024 Street and Utility Improvement project. Bolton & Menk presented the item, and the payment request totaled $419,897.82.

Document date · August 3, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$419,897.82

Contract type

OTHER

Document type

AgendaPacket

Source document

City of Arlington AgendaPacket 2026-08-03

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Arlington?

Bolton & Menk was awarded this government contract by City of Arlington, as recorded on August 3, 2026. The contract value is $419,897.82.

How much is the Bolton & Menk contract with City of Arlington worth?

The Bolton & Menk contract with City of Arlington is valued at $419,897.82.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Arlington AgendaPacket 2026-08-03 (AgendaPacket), dated August 3, 2026 from City of Arlington. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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