M&H Concrete 2025-26 replacement program payment
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Description
The Board processed a $91,096.69 Invoice No. 2 payment to M&H Concrete for the 2025–26 Concrete Replacement Program through December 31, 2025. This payment continues the city’s scheduled concrete and pavement replacement work.
Contract Details
Contract Amount
$91,096.69
Vendor
M&H CONCRETE
Agency
City of Troy, MO
Contract Type
CONSTRUCTION
Document Date
March 16, 2026
Contract Term
Through 12/31/25 (Invoice No. 2)
Renewal Date
2026-12-31
Renewal Info
Second invoice under a 2025–26 concrete replacement contract; term spans at least 2025–2026 program years.
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