City of Marysville Regular Meeting Agenda February 23 2026
$328K Progress Payment Approved to Carlson Utility
Trusted by teams at
Description
Marysville City Council approved a $328,253.13 progress payment to Carlson Utility for work performed on the 15th Street Storm Sewer Project. This is Pay Application #3 for the ongoing project.
Contract Details
Contract Amount
$328,253.13 (Pay Application #3, cumulative amount to date not stated)
Vendor
CARLSON UTILITY
Agency
Town of Marysville, KS
Contract Type
CONSTRUCTION
Document Date
February 23, 2026
Renewal Info
Progress payments subject to project completion schedule; payment represents installment under broader construction contract.
More from CARLSON UTILITY
Related Contracts
City of Marysville Council Meeting Minutes February 2026
APPROVEDcity_of_marysville_regular_meeting_agenda_december.pdf
APPROVEDmarysville_city_council_regular_meeting_agenda_dec.pdf
ongoingcity_of_marysville_council_minutes_december_8_2025.pdf
approvedcity_of_marysville_regular_meeting_agenda_november.pdf
approvedMore from Town of Marysville
City of Marysville Regular Council Meeting Agenda Packet May 2026
City of Marysville Regular Council Meeting Agenda Packet May 2026
City of Marysville Regular Council Meeting Agenda Packet May 2026
City of Marysville Regular Council Meeting Agenda Packet May 2026
City of Marysville Regular Council Meeting Agenda Packet May 2026
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.