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CONSTRUCTIONAPPROVED

City of Oakland Regular City Council Meeting Agenda 2026-05-18

Group Eriksen Water Project Pay App 16 Approved

$162,940.20Town of OaklandGROUP ERIKSENMay 18, 2026

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

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

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