Council Approves Payment to Group Eriksen for Water Project
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Description
The City Council approved payment application #14 to Group Eriksen in the amount of $207,285.72 for work related to Water Project No. D311703.
Contract Details
Contract Amount
$207,285.72
Vendor
GROUP ERIKSEN
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
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