Grimes City Council Agenda Packet May 12 2026
Payment #3 approved for S James & S 19th improvements
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Description
Grimes City Council approved a $92,959.55 payment to Elder Corporation as Capital Project Payment #3 for the S James Street and S 19th Street Improvements project. The payment advances the ongoing street construction contract.
Contract Details
Contract Amount
$92,959.55
Vendor
ELDER CORPORATION
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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APPROVEDGrimes City Council Meeting Agenda May 12 2026
APPROVEDMore from City of Grimes
Grimes City Council Agenda Packet May 12 2026
Grimes City Council Agenda Packet May 12 2026
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Grimes City Council Agenda Packet May 12 2026
Grimes City Council Agenda Packet May 12 2026
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