Group Eriksen Water Project Pay App 16 Approved
Trusted by teams at
Description
The City of Oakland approved Pay Application #16 to Group Eriksen for Water Project No. D311703 in the amount of $162,940.20. This payment supports ongoing construction work on the municipal water infrastructure.
Contract Details
Contract Amount
$162,940.20
Vendor
GROUP ERIKSEN
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
More from GROUP ERIKSEN
More from Town of Oakland
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.