CONSTRUCTIONAPPROVED
City of Ottumwa Agenda 2026-05-19
Portzen Construction Inc Receives Construction Payment
$570,124.67City of OttumwaPORTZEN CONSTRUCTION INCMay 19, 2026
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Description
The City approved payment of $570,124.67 to Portzen Construction Inc for construction services.
Contract Details
Contract Amount
$570,124.67
Vendor
PORTZEN CONSTRUCTION INC
Agency
City of Ottumwa, IA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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