Park Renovation Invoice to Talley and Armstrong Reported
Town of AshlandCity · Ashland, VA- Disclosed value
- $38,044.42
- From agenda
- Document date
- Jul 21, 2026
The 30-second brief
The Town reported a $38,044.42 invoice to Talley and Armstrong, Inc for South Taylor Street Park Renovation, funded through CPF. This payment falls within the notification range and did not require formal council approval.
Talley & Armstrong Inc holds this construction contract with Town of Ashland.
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Contract details
- Contract type
- Construction
- Amount
- $38,044.42
- Document date
- July 21, 2026
- Vendor
- Talley & Armstrong Inc
- Agency
- Town of Ashland
- Source document
- Town Council Consent Agenda July 21, 2026 (Agenda)
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Questions about this contract
Who was awarded the construction contract by Town of Ashland?
Talley & Armstrong Inc was awarded this construction contract by Town of Ashland, as recorded on July 21, 2026. The contract value is $38,044.42.
How much is the Talley & Armstrong Inc contract with Town of Ashland worth?
The Talley & Armstrong Inc contract with Town of Ashland is valued at $38,044.42, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town Council Consent Agenda July 21, 2026 (Agenda), dated July 21, 2026 from Town of Ashland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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