Grimes City Council Meeting Agenda May 12 2026
Elder Corporation Receives Third Payment for Street Improvements
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Description
The Council will approve a $92,959.55 capital project payment to Elder Corporation for S James Street and S 19th Street improvements. This is Payment #3 under Resolution 05-0426 for capital project payment requests.
Contract Details
Contract Amount
$92,959.55
Vendor
ELDER CORPORATION
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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