Civic IQ
CONSTRUCTIONAPPROVED

City of Lancaster Common Council Meeting Agenda March 16 2026

Street Reconstruction Final Payments Approved

$3,101.78 (Ash St.); $152,586.83 (McKinley St.)City of LancasterOWENS EXCAVATING & TRENCHING INCMarch 15, 2026

Trusted by teams at

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
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

Owens Excavating & Trenching Inc received final payments totaling $155,688.61 for the Ash Street and McKinley Street reconstruction projects.

Contract Details

Contract Amount

$3,101.78 (Ash St.); $152,586.83 (McKinley St.)

Vendor

OWENS EXCAVATING & TRENCHING INC

Agency

City of Lancaster, WI

Contract Type

CONSTRUCTION

Document Date

March 15, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free