Lewiston Urban Renewal Agency AgendaPacket 2026-06-09
Engineering Payment to Merrick & Co for Sewer Project
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Description
Lewiston Urban Renewal Agency approved payment of $8,151.79 to Merrick & Co for Phase 3 engineering work on East Orchards Sewer, as part of a City reimbursement request.
Contract Details
Contract Amount
$8,151.79
Vendor
MERRICK & COMPANY
Agency
City of Lewiston, ID
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Renewal Info
Project-specific engineering services; additional phases may require new action.
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