Council Reviews Park Renovation Invoice from Talley
Town of AshlandCity · Ashland, VA- Disclosed value
- $89,302.99
- From agenda
- Document date
- Oct 20, 2026
The 30-second brief
The Town Council is being asked to approve an $89,302.99 invoice from Talley and Armstrong, Inc. for the South Taylor Street Park Renovation, funded through the CPF Fund.
Talley & Armstrong Inc holds this construction contract with Town of Ashland.
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Contract details
- Contract type
- Construction
- Amount
- $89,302.99
- Document date
- October 20, 2026
- Vendor
- Talley & Armstrong Inc
- Agency
- Town of Ashland
- Source document
- Town Council Consent Agenda Invoices (Agenda)
Talley & Armstrong Inc's other public contracts
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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 October 20, 2026. The contract value is $89,302.99.
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 $89,302.99, 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 Invoices (Agenda), dated October 20, 2026 from Town of Ashland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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