City of Butler Council Forum Meeting Agenda May 14 2026
City Approves Payment for Garage Repairs Contractor
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Description
The City of Butler Council will consider approving Payment Application #1 to C.H. & D. Enterprises, Inc. for $45,493.60 related to the Centre City Garage Repairs project. This action represents a progress payment under the existing construction contract.
Contract Details
Contract Amount
$45,493.60
Vendor
C.H. & D. ENTERPRISES INC
Agency
Butler City Parks And Recreation Grounds And Facilities Auth, PA
Contract Type
CONSTRUCTION
Document Date
May 14, 2026
Renewal Info
Payment Application #1 under existing construction contract for Centre City Garage Repairs; future payment applications may follow per contract terms.
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PENDINGIssuing Agency
Butler City Parks And Recreation Grounds And Facilities Auth
Special District
Butler, PA
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