Council Approves $69,000 Payment to Ponchaud for City Hall
Trusted by teams at
Description
Iron River City Council authorized a $69,000 Pay Request No. 1 to Ponchaud Contracting for work on the New City Hall project. The payment reflects a progress draw under the existing construction contract.
Contract Details
Contract Amount
$69,000.00
Vendor
PONCHAUD CONTRACTING
Agency
City of Iron River, MI
Contract Type
CONSTRUCTION
Document Date
March 18, 2026
Renewal Info
Progress payment under an existing construction contract; no amendment or extension terms mentioned in this action.
More from PONCHAUD CONTRACTING
More from City of Iron River
City of Iron River AgendaPacket Regular Meeting 2026-06-17
City of Iron River AgendaPacket Regular Meeting 2026-06-17
City of Iron River AgendaPacket Regular Meeting 2026-06-17
City of Iron River AgendaPacket Regular Meeting 2026-06-17
City of Iron River AgendaPacket Regular Meeting 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.