Main Street Reconstruction Payment 1 Issued To Dorner Inc
Trusted by teams at
Description
Dorner Inc. received a $370,315.23 payment from the City of Kewaunee on April 30, 2026 as the first payment for the Main Street reconstruction project.
Contract Details
Contract Amount
$370,315.23
Vendor
DORNER INC
Agency
City of Kewaunee, WI
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
Renewal Info
Represents progress payment under a larger street reconstruction contract; additional payments expected per contract terms.
More from DORNER INC
More from City of Kewaunee
City of Kewaunee Common Council Meeting Agenda Packet May 2026
City of Kewaunee Finance Committee Meeting Agenda Packet May 2026
City of Kewaunee Finance Committee Meeting Agenda Packet May 2026
City of Kewaunee Finance Committee Meeting Agenda Packet May 2026
City of Kewaunee Finance Committee Meeting Agenda Packet May 2026
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.