Initial CIPP lining pay app approved for SAK
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Description
The Board approved SAK Construction Invoice No. 27184, Application #1, for $154,426 for 2025-26 CIPP sewer lining work. This payment covers initial cured-in-place pipe lining services under the city’s sewer rehabilitation program.
Contract Details
Contract Amount
$154,426
Vendor
SAK CONSTRUCTION
Agency
City of Troy, MO
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
Renewal Info
First pay application under the 2025-26 CIPP Lining contract; subsequently modified by Change Order No. 01 via Resolution 2026-13.
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