City of Oakland Regular City Council Meeting Agenda 2026-05-18
Council to Consider $104K Payment to Maguire Iron
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Description
The Oakland City Council agenda includes an item to consider Pay Application #11 to Maguire Iron for $104,500.00 associated with Water Project No. D311703. The payment would support ongoing water tower-related construction if approved.
Contract Details
Contract Amount
$104,500.00
Vendor
MAGUIRE IRON
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Planned progress payment under the existing Maguire Iron contract for Project No. D311703; pending council approval.
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