Payment No. 8 for Water Main to Dorner Inc.
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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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