Contract Order #2025-181 - Partial Payment – Community Park North Improvements – Plumbing

Number:

247/2026

Department:

Engineering

Description:

Contract Order #2025-181 - Partial Payment – Community Park North Improvements – Plumbing

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing LLC in the amount of $39,041.10.