Town of Bristol Town Council Meeting Agenda May 2026
SRF Disbursement to Crosby Construction Approved
Trusted by teams at
Description
The council agenda calls for approval of SRF disbursement #51 to Crosby Construction for pay application 21 totaling $178,910, with $9,416 directed to retainage. This payment supports ongoing construction activities under the town’s wastewater-related capital project.
Contract Details
Contract Amount
$178,910 plus $9,416 retainage
Vendor
CROSBY CONSTRUCTION
Agency
Town of Bristol, IN
Contract Type
CONSTRUCTION
Document Date
May 7, 2026
More from CROSBY CONSTRUCTION
Related Contracts
Town of Bristol AgendaPacket Regular Meeting 2026-05-21
PENDINGTown of Bristol Town Council Regular Meeting Agenda 2026-05-21
PENDINGBristol Town Council Regular Meeting Agenda May 2026
PENDINGBristol Town Council Regular Meeting Minutes April 2026
APPROVEDbristol_town_council_regular_meeting_agenda_decemb.pdf
APPROVEDMore from Town of Bristol
Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Town of Bristol AgendaPacket Regular Meeting 2026-05-21
Town of Bristol Town Council Regular Meeting Agenda 2026-05-21
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.