City of Wood River City Council Meeting Agenda April 2026
CDBG Project Construction Payment to On Point
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Description
Wood River issued check 39941 for $152,837.90 to ON POINT for Pay Application 6 on CDBG project #22-PW-009. The payment follows prior council approval at the March 17, 2026 meeting.
Contract Details
Contract Amount
$152,837.90
Vendor
ON POINT
Agency
City of Wood River, NE
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
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