Council Approves $26,150 Payment to Superior Construction
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Description
The Markesan Common Council approved a $26,150 payment to Superior Construction, with costs split between city and utility funds, for completed project work tied to 2025 expenditures. This action settles outstanding construction invoices.
Contract Details
Contract Amount
$26,150 (City Portion $14,839; Utility Portion $11,311)
Vendor
SUPERIOR CONSTRUCTION
Agency
City of Markesan, WI
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
Renewal Info
Payment appears to be for completed work under an existing construction contract; no renewal described.
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