City of Imperial City Council Meeting Minutes March 2026
Council Approves Second Pay Request to Miller Construction
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Description
The City Council approved Pay Request No. 2 to Miller Construction Services, LLC for $97,335.99 and authorized the Mayor to sign the payment. The payment advances an ongoing construction project for the City.
Contract Details
Contract Amount
$97,335.99
Vendor
MILLER CONSTRUCTION SERVICES LLC
Agency
Imperial Housing Authority, NE
Contract Type
CONSTRUCTION
Document Date
March 16, 2026
Renewal Info
Second progress payment under an existing construction contract; additional payments may be processed until project completion.
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