Town of Long Beach Council Meeting Agenda 2026-05-11
Wall Constructors Payment Considered by Town Council
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Description
The agenda includes a $9,195.83 payment to Wall Constructors, LLC for approval, tied to Invoice #3275. This reflects construction or related contractor services performed for the town.
Contract Details
Contract Amount
$9,195.83
Vendor
WALL CONSTRUCTORS LLC
Agency
Town of Long Beach, IN
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
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