Major Natatorium Construction Payment to Carl A Nelson
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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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