City of Wasco Agenda Regular City Council Meeting 2026-06-02
Progress Payments To CEN-CAL For Street And HSIP Projects
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Description
Wasco’s warrant register includes $225,400.20 in progress and retention payments to CEN-CAL CONSTRUCTION for the 8th Street crossing and HSIP Poplar projects. The expenditures support ongoing transportation and safety improvements.
Contract Details
Contract Amount
$225,400.20 (invoices $43,719.20, $85,317.31, $96,363.69)
Vendor
CEN-CAL CONSTRUCTION
Agency
City of Wasco, CA
Contract Type
CONSTRUCTION
Document Date
June 2, 2026
Renewal Info
Represents progress under fixed-term construction contracts; term and completion dates are not included in this agenda text.
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