City of Oakland Council Meeting Agenda February 2026
Council Approves $52,250 Payment to Group Maguire Iron
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Description
The City Council approved Group Maguire Iron's Payment Application #8 totaling $52,250.00 for Water Project No. D311703. This payment supports ongoing construction work on the city's water system improvements.
Contract Details
Contract Amount
$52,250.00
Vendor
GROUP MAGUIRE IRON
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
February 16, 2026
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