City of Hamburg AgendaPacket City Council Meeting 2026-06-09
City Receives $20,000 Invoice for Fire Hall Roof Work
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Description
Dan Oelfke Construction, LLC invoiced the City of Hamburg $20,000 as a down payment for materials for the fire department roof replacement project under a $27,382.26 proposal. The remaining balance will be due upon completion of the work.
Contract Details
Contract Amount
$20,000.00 down payment (part of $27,382.26 total job)
Vendor
DAN OELFKE CONSTRUCTION LLC
Agency
City of Hamburg, MN
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
Renewal Info
Progress payment under a one-time construction contract; no renewals involved.
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