patterson-township-board-of-commissioners-regular-meeting-agenda-november-13-2025_e13.pdf
Payment to Cronin Enterprises for Park Project
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Description
Partial Payment No. 3 (Final) in the amount of $2,147.13 to Cronin Enterprises, LLC for work completed between May 6, 2025 and October 31, 2025 related to the 8th Street Park Stream Project.
Contract Details
Contract Amount
$2,147.13
Vendor
CRONIN ENTERPRISES
Agency
Town of Patterson, OH
Contract Type
Construction
Document Date
November 13, 2025
Contract Term
May 6, 2025 and October 31, 2025
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