Final Retainage Paid to Nelson Electric for Uptown Lighting
Trusted by teams at
Description
City Council approved the final payment (retention) of $14,962.53 to Nelson Electric for the 2025 Uptown Lighting Improvement Project.
Contract Details
Contract Amount
$14,962.53
Vendor
NELSON ELECTRIC
Agency
City of Mount Vernon, IA
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Final project retainage approved for release after mandatory waiting period.
More from NELSON ELECTRIC
More from City of Mount Vernon
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
City of Mt. Vernon Agenda Packet 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.