Town of St. John Town Council Meeting Agenda 2026-05-27
Town Council Approves $192,626.04 Payment to Core Construction
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Description
The council approved a $192,626.04 disbursement to Core Construction from the Series 2025 B Construction Account for ongoing construction services.
Contract Details
Contract Amount
$192,626.04
Vendor
CORE CONSTRUCTION
Agency
Town of St. John town, IN
Contract Type
CONSTRUCTION
Document Date
May 27, 2026
Renewal Info
Represents an installment under an active construction contract; ongoing disbursements may continue per contract terms.
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