City of Oakland Regular City Council Meeting Agenda 2026-05-18
Council Approves $261K Payment to Eriksen for Water Project
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Description
The Oakland City Council approved a $261,250.00 payment to Eriksen Constructions Co under Water Project No. D311703 for ongoing water system improvement work. This represents Pay Application #15 on the Eriksen construction contract.
Contract Details
Contract Amount
$261,250.00
Vendor
ERIKSEN CONSTRUCTIONS COMPANY
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Progress payment under existing Water Project No. D311703 contract; future pay applications likely until project completion.
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City of Oakland Regular City Council Meeting Agenda 2026-05-18
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City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
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