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CONSTRUCTIONAPPROVED

City of Ceres Agenda Packet 2026-06-08

Water Transmission Project Construction Payments

$169,985.88 ($78,429.63 + $91,556.25)City of CeresDSS CO DBA KNIFE RIJune 8, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

The City of Ceres paid DSS Co. dba Knife River $169,985.88 for advancing construction on the Hatch Road Water Transmission Project Phase 2.

Contract Details

Contract Amount

$169,985.88 ($78,429.63 + $91,556.25)

Vendor

DSS CO DBA KNIFE RI

Agency

City of Ceres, CA

Contract Type

CONSTRUCTION

Document Date

June 8, 2026

Contract Term

Payments for Jan & Mar 2026

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