city_council_agenda_december_10_2025.pdf
Final Payment for Water Tower Project Approved
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Description
The City Council approved the final pay application to Maguire Iron, Inc. for $245,250.00 for the completion of the 2025 Water Tower Repainting project.
Contract Details
Contract Amount
$245,250.00
Vendor
MAGUIRE IRON INC
Agency
City of David, NE
Contract Type
CONSTRUCTION
Document Date
December 10, 2025
Renewal Date
2025-12-10
Renewal Info
Final payment; contract completed.
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city_council_agenda_december_10_2025.pdf
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