City of Gretna Minutes May 19, 2026
Kersten Construction Receives Final Payments for Water Main Project
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Description
Gretna City Council approved a final change order and pay request to Kersten Construction totaling $38,729.06 for water main improvements at Cornhusker Road and 216th Street.
Contract Details
Contract Amount
$4,010.22 (Change Order No. 2); $34,718.84 (Pay Request No. 7)
Vendor
KERSTEN CONSTRUCTION
Agency
City of Gretna, NE
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Renewal Info
Final change order; project is complete with final payment processed.
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