National City Consolidated Regular Meeting Agenda 2026-05-19
Burtech Pipeline paid for sewer upsizing work
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Description
National City ratified a warrant payment of $305,828.70 to Burtech Pipeline for work on the CIP 24-03 P-2 Sewer Upsizing Project. The payment was included in Warrant Register No. 40 for the period March 27 through April 2, 2026.
Contract Details
Contract Amount
$305,828.70
Vendor
BURTECH PIPELINE
Agency
City of National, CA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Renewal Info
This record reflects a payment under an existing construction contract; no amendment or renewal terms are described in the warrant report.
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