town-of-frankton-meeting-minutes-2024-05-13_e8b.txt
Crosby Construction Paid for Wastewater Project Work
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Description
Frankton Town Council approved a $451,721.70 payment to Crosby Construction for wastewater project work (Pay App #21), deducting $34,000 for liquidated damages.
Contract Details
Contract Amount
$451,721.70
Vendor
CROSBY CONSTRUCTION
Agency
Town of Frankton town, IN
Contract Type
CONSTRUCTION
Document Date
May 13, 2024
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