Town of Saratoga Awards $16,466 Construction Contract to 71 Construction (October 2026)

Saratoga’s payment approval report includes a $16,465.95 71 Construction invoice for hot mix asphalt for Elm Street. The payment was included in the bills presented for approval.

Document date · October 7, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$16,465.95

Contract type

CONSTRUCTION

Document type

AgendaPacket

Source document

Town of Saratoga AgendaPacket Regular Meeting 2026-10-07

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the construction contract by Town of Saratoga?

71 Construction was awarded this construction contract by Town of Saratoga, as recorded on October 7, 2026. The contract value is $16,465.95.

How much is the 71 Construction contract with Town of Saratoga worth?

The 71 Construction contract with Town of Saratoga is valued at $16,465.95, covering construction work.

What type of contract is this?

This is a Construction contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of Saratoga AgendaPacket Regular Meeting 2026-10-07 (AgendaPacket), dated October 7, 2026 from Town of Saratoga. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does 71 Construction hold?

71 Construction may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View 71 Construction's profile

What is Town of Saratoga currently buying?

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