Check issued to ON POINT for construction pay app
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Description
The City issued check 39990 to ON POINT in the amount of $263,941.01 for Pay Application 7 on CDBG project #22-PW-009. This payment fulfills the Council-approved construction draw.
Contract Details
Contract Amount
$263,941.01
Vendor
ON POINT
Agency
City of Wood River, NE
Contract Type
CONSTRUCTION
Document Date
April 21, 2026
Renewal Info
Progress payment under existing construction contract; does not modify term.
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