City Approves South Central Sealing Payment for Street Overlay
Trusted by teams at
Description
The Lincoln City Council approved a $564,103.02 payment to South Central Sealing LLC for the milling and asphalt overlay project on Lincoln Avenue and adjacent streets per the previously awarded contract. The action is part of regular accounts payable approvals with total project value of $596,071.02.
Contract Details
Contract Amount
$564,103.02 ($596,071.02 total project)
Vendor
SOUTH CENTRAL SEALING LLC
Agency
Lincoln Housing Authority, KS
Contract Type
CONSTRUCTION
Document Date
October 14, 2024
More from SOUTH CENTRAL SEALING LLC
More from Lincoln Housing Authority
lincoln-housing-authority-meeting-minutes-2025-05-12_cb3.pdf
lincoln-housing-authority-meeting-minutes-2025-05-12_cb3.pdf
lincoln-housing-authority-meeting-minutes-2025-04-14_966.pdf
lincoln-housing-authority-meeting-minutes-2025-04-14_966.pdf
lincoln-housing-authority-meeting-minutes-2025-03-10_5cc.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.