City of Oakland Regular City Council Meeting Agenda 2026-05-18
Council to Weigh $162K Eriksen Water Project Payment
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Description
The council is scheduled to consider Pay Application #16 to Eriksen Constructions Co for $162,940.20 under Water Project No. D311703. This payment would continue funding water system construction if approved.
Contract Details
Contract Amount
$162,940.20
Vendor
ERIKSEN CONSTRUCTIONS COMPANY
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Planned progress payment under the existing Eriksen construction contract for Project No. D311703; subject to council approval.
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City of Oakland Regular City Council Meeting Agenda 2026-05-18
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City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
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