Council Approves $138K Fuel Farm Payment to Evora Energy
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Description
The City of Jefferson Council approved pay estimate #1 to Evora Energy, LLC for $138,076.69 for the Fuel Farm Improvements Project. This payment reflects progress on airport fuel infrastructure upgrades under the ongoing construction contract.
Contract Details
Contract Amount
$138,076.69
Vendor
EVORA ENERGY LLC
Agency
City of Jefferson, IA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Renewal Info
This is a progress payment under an existing project contract; total contract amount and completion date not stated.
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City of Jefferson Council Meeting Agenda May 12, 2026
City of Jefferson Council Meeting Agenda May 12, 2026
City of Jefferson Council Meeting Agenda May 12, 2026
City of Jefferson Council Meeting Agenda May 12, 2026
City of Jefferson Council Meeting Agenda May 12, 2026
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