E&B Paving Invoice For AIP-46 Airport Project
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Description
The Board of Aviation Commissioners plans to consider approval of a $71,413.34 invoice from E&B Paving and the submission of AIP-46 Pay Request 1 for $67,842.67 plus a $1,785.34 state match once the related grant is issued. The payment is for paving work under the AIP-46 airport improvement project.
Contract Details
Contract Amount
$71,413.34
Vendor
E&B PAVING
Agency
City of Greenwood, IN
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
Renewal Info
Initial progress payment under existing AIP-46 construction contract; no renewal details provided in the agenda.
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