National City Consolidated Regular Meeting Agenda 2026-05-19
Additional sewer project payment to Burtech Pipeline ratified
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Description
National City ratified a second warrant payment of $310,051.55 to Burtech Pipeline for the CIP 24-03 P-2 Sewer Upsizing Project. Both payments were part of the March 27–April 2, 2026 warrant register.
Contract Details
Contract Amount
$310,051.55
Vendor
BURTECH PIPELINE
Agency
City of National, CA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Renewal Info
This is an additional payment under the same sewer upsizing construction contract; no new term or amendment is specified.
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