Topeka Town Council General Meeting Minutes 2026-05-11
Council Approves $192K Payment to Pulver Asphalt
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Description
The Town Council approved Pay Application 1 for the 2025 Streets Lehman Avenue project, authorizing payment of $192,009.25 to Pulver Asphalt Paving, Inc. This action advances ongoing street and infrastructure improvements in Topeka.
Contract Details
Contract Amount
$192,009.25
Vendor
PULVER ASPHALT PAVING INC
Agency
Town of Topeka town, IN
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Payment represents Pay Application 1 under the existing 2025 Streets Lehman Avenue construction contract.
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