City of Lisbon Agenda Packet 2026-06-08
Well 5 Pay Estimate Approved for Wendler, Inc
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Description
The City Council approved a payment of $165,239.50 to Wendler, Inc for Well 5 CFB, corresponding to Pay Estimate No. 5. This action supports ongoing municipal water infrastructure improvements.
Contract Details
Contract Amount
$165,239.50
Vendor
WENDLER INC
Agency
City of Lisbon, IA
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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