CONSTRUCTIONAPPROVED
Lowell Town Council Agenda 2026-06-08
Nassau Park Construction Payment for Hasse Construction Approved
$303,096.35Town of LowellHASSE CONSTRUCTIONJune 8, 2026
Trusted by teams at
Description
Hasse Construction received approval for payment request PR#20 in the amount of $303,096.35 for ongoing construction at Nassau Park.
Contract Details
Contract Amount
$303,096.35
Vendor
HASSE CONSTRUCTION
Agency
Town of Lowell, IN
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
More from HASSE CONSTRUCTION
Related Contracts
Lowell Town Council Agenda 2026-06-08
APPROVEDTown of Lowell (Indiana)$730,624.77June 8, 2026
Lowell Town Council Agenda May 2026
PENDINGTown of Lowell (Indiana)$437,952.97May 9, 2026
Lowell Town Council Agenda May 2026
PENDINGTown of Lowell (Indiana)$359,488.00May 9, 2026
Lowell Town Council Agenda May 2026
PENDINGTown of Lowell (Indiana)$520,945.78May 9, 2026
Winfield Sewer Board Meeting Agenda April 28, 2026
PENDINGTown of Winfield (Indiana)$49,569.00April 28, 2026
More from Town of Lowell
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.