Lewiston Urban Renewal Agency Regular Meeting Agenda March 2026
East Orchards Sewer Project Phase 3 Payment Approved
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Description
Lewiston Urban Renewal Agency authorized payment of $46,230.00 to City of Lewiston for reimbursement related to Merrick & Co. engineering services in the East Orchards Sewer Phase 3 project.
Contract Details
Contract Amount
$46,230.00
Vendor
CITY OF LEWISTON
Agency
City of Lewiston, ID
Contract Type
CONSTRUCTION
Document Date
March 10, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Part of multi-phase, ongoing project reimbursements tracked through City.
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