CONSTRUCTIONAPPROVED
Lowell Town Council Minutes 2026-05-11
Maintenance Facility Payment to Hasse Construction Approved
$437,952.97Town of LowellHASSE CONSTRUCTIONMay 11, 2026
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Description
The Lowell Town Council approved payment of $437,952.97 to Hasse Construction for the maintenance facility, PR#10, as part of claims totaling $443,915.72. The approval followed a roll call vote with five ayes.
Contract Details
Contract Amount
$437,952.97
Vendor
HASSE CONSTRUCTION
Agency
Town of Lowell, IN
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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