Council Approves $266,000 Payment to Eriksen Constructions
Trusted by teams at
Description
The City of Oakland approved a $266,000.00 payment to ERIKSEN CONSTRUCTIONS CO within its December 2025 expenditures, likely relating to ongoing water project construction.
Contract Details
Contract Amount
$266,000.00
Vendor
ERIKSEN CONSTRUCTIONS COMPANY
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
January 19, 2026
More from Town of Oakland
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
City of Oakland Regular City Council Meeting Agenda 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.