City of South Sioux City Council Minutes 2026-05-11
Invoice Payment to West Branch Construction Approved
Trusted by teams at
Description
The council approved a $911,289.97 invoice payment to West Branch Construction for ongoing project work. The payment was included in the consent agenda claims.
Contract Details
Contract Amount
$911,289.97
Vendor
WEST BRANCH CONSTRUCTION
Agency
City of South Sioux, NE
Contract Type
CONSTRUCTION
Document Date
May 11, 2026
More from WEST BRANCH CONSTRUCTION
Related Contracts
City of Baldwin Regular Council Meeting Agenda May 20, 2026
PENDINGCity of South Sioux City Council Agenda 2026-05-11
PENDINGCity of South Sioux City Council Minutes April 2026
AMENDEDCity of South Sioux City Council Agenda April 2026
AMENDEDCity of South Sioux City Council Agenda March 2026
APPROVEDMore from City of South Sioux
City of South Sioux City Council Agenda 2026-05-26
City of South Sioux City Council Agenda 2026-05-26
City of South Sioux City Council Agenda 2026-05-26
City of South Sioux City Council Agenda 2026-05-26
City of South Sioux City Council Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.