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CONSTRUCTIONPENDING

Village of Pulaski Regular Board Meeting Agenda May 2026

Payment No. 8 for Water Main to Dorner Inc.

$232,804.36Pulaski villageDORNER INCMay 3, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Village Board will consider approving Payment Application No. 8 to Dorner, Inc. for $232,804.36 under the 2025 Water Transmission Main contract. This payment supports ongoing construction of the village’s water transmission main infrastructure.

Contract Details

Contract Amount

$232,804.36

Vendor

DORNER INC

Agency

Pulaski village, WI

Contract Type

CONSTRUCTION

Document Date

May 3, 2026

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