Dorris City Council Meeting Agenda February 2026
Council to Approve Payments to Jakes Construction
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Description
The Dorris City Council is considering approval of four invoices totaling $17,142.17, including a retention payment, to Jakes Construction for construction-related work. The action would authorize payment of invoices #4632-1, #4638, #4639, and #4640.
Contract Details
Contract Amount
$3,050.00 (Invoice #4632-1), $1,300.00 (Invoice #4638), $7,800.00 (Invoice #4639), $4,992.17 retention (Invoice #4640), total $17,142.17
Vendor
JAKES CONSTRUCTION
Agency
City of Dorris, CA
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
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