JCON, Inc.
Total identified amount across tracked meetings: $594,996
Spending items
| Date | Item | Amount | Vendor | Vote | Source |
|---|---|---|---|---|---|
| September 16, 2025 |
Storm Water Drainage Repairs (R-25-166)
|
$297,498 | JCON, Inc. | 5-0 | item:11 |
| September 9, 2025 |
Storm Water Drainage Repairs — Amber/Cedar, Delaware/Chelsea, Lakeshore/Oxford
|
$297,498 | JCON, Inc. | Passed | item:4 |
| Total identified spending | $594,996 | ||||
This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.