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CONSTRUCTIONAPPROVED

City of Oskaloosa City Council Meeting Agenda Packet May 4 2026

Major Natatorium Construction Payment to Carl A Nelson

$508,605.80City of OskaloosaCARL a NELSON & COMPANYMay 4, 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
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Oskaloosa issued a $508,605.80 payment to Carl A Nelson & Company for Natatorium Project work at the Early Childhood Education and Recreation Center, corresponding to a previously approved pay application. This construction payment advances completion of the aquatic facility.

Contract Details

Contract Amount

$508,605.80

Vendor

CARL a NELSON & COMPANY

Agency

City of Oskaloosa, IA

Contract Type

CONSTRUCTION

Document Date

May 4, 2026

Renewal Info

Progress payment under an existing construction contract; contract completion and warranty terms not shown here.

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