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CONSTRUCTIONAPPROVED

Marion Utilities Service Board Meeting Minutes March 19 2026

CSO 009 Pay Request Approved for Thieneman

$198,750 with $5,962.50 held in retainageTown of MarionTHIENEMANMarch 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Marion Utilities Service Board approved a $198,750 pay request to Thieneman for CSO 009 construction-related work, with $5,962.50 held in retainage. The payment covers bonds, paperwork, soil borings, and erosion control completed to date.

Contract Details

Contract Amount

$198,750 with $5,962.50 held in retainage

Vendor

THIENEMAN

Agency

Town of Marion, IN

Contract Type

CONSTRUCTION

Document Date

March 19, 2026

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