Commissioners to Review Veregy Phase One Invoice
Town of DunhamCity · OH- Document date
- Oct 8, 2026
The 30-second brief
Washington County Commissioners are scheduled to consider final invoice No. 8 from Veregy for Phase 1 of the Pump Station Project. The agenda does not state the invoice amount.
VEREGY holds this construction contract with Town of Dunham. Its other public contracts on record include work for Western School Corporation and Skokie SD 73-5.
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Contract details
- Contract type
- Construction
- Document date
- October 8, 2026
- Vendor
- VEREGY
- Agency
- Town of Dunham
- Source document
- Washington County Commissioners Agenda 2026-10-08 (Agenda)
VEREGY's other public contracts
More Town of Dunham contracts
Questions about this contract
Who was awarded the construction contract by Town of Dunham?
VEREGY was awarded this construction contract by Town of Dunham, as recorded on October 8, 2026.
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 Washington County Commissioners Agenda 2026-10-08 (Agenda), dated October 8, 2026 from Town of Dunham. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does VEREGY hold?
VEREGY may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Town of Dunham currently buying?
Explore Town of Dunham's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
