Final Sewer Repair Payment to NL&L Concrete Approved
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Description
Gretna City Council approved a final retainage payment of $8,131.75 to NL&L Concrete for FY24 Sanitary Sewer Repairs. This was the sixth and final pay request.
Contract Details
Contract Amount
$8,131.75
Vendor
NL&L CONCRETE
Agency
City of Gretna, NE
Contract Type
CONSTRUCTION
Document Date
January 6, 2026
Contract Term
FY24
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