Payment Supports Ongoing Lift Station 4 Upgrade Project
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Description
The City issued a $62,439.88 fifth payment to Geranios Enterprises Inc for Lift Station 4 upgrades. The project enhances wastewater pumping capacity and reliability in the sewer system.
Contract Details
Contract Amount
$62,439.88
Vendor
GERANIOS ENTERPRISES INC
Agency
Great Falls Transit District, MT
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Renewal Info
Progress payment on a construction contract; remaining work and payments to follow until completion.
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