City of Oakland Regular City Council Meeting Agenda 2026-05-18
Maguire Iron Receives $33K Water Project Payment
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Description
The Oakland City Council approved a $33,250.00 payment to Maguire Iron, Inc. as Pay Application #10 under Water Project No. D311703 for water tower-related improvements. This payment advances the city’s ongoing water system upgrade.
Contract Details
Contract Amount
$33,250.00
Vendor
MAGUIRE IRON INC
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Progress payment under existing Water Project No. D311703 contract; additional pay applications anticipated until project completion.
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