City of Avoca Resolution 26-0421-07 Law Enforcement Services Contract
Jensen Builders receives fire station progress payment
Trusted by teams at
Description
Avoca issued a $162,337.12 progress payment to JENSEN BUILDERS LTD for the new fire station project, labeled as payment #9. This installment supports continued construction of the public safety facility.
Contract Details
Contract Amount
$162,337.12
Vendor
JENSEN BUILDERS LTD
Agency
City of Avoca, IA
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Renewal Info
Part of a multi-draw construction agreement for the fire station; further payments will be made until project completion.
More from JENSEN BUILDERS LTD
Related Contracts
City of Avoca City Council Meeting Agenda May 19 2026
APPROVEDFort Dodge City Council Meeting Agenda May 11, 2026
APPROVEDAmes City Council Regular Meeting Agenda April 28, 2026
AMENDEDAvoca City Council Meeting Agenda April 2026
AMENDEDAvoca City Council Minutes 2026-04-21
AMENDEDMore from City of Avoca
Avoca City Council Meeting Agenda April 2026
Avoca City Council Meeting Agenda April 2026
City of Avoca Resolution 26-0421-07 Law Enforcement Services Contract
City of Avoca Resolution 26-0421-07 Law Enforcement Services Contract
City of Avoca Resolution 26-0421-07 Law Enforcement Services Contract
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.