Payment Approved to Carl A. Nelson for Health Center Project
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Description
The Board approved a payment of $4,465.49 to Carl A. Nelson for work performed on the Meller Family Health Center project. This payment supports ongoing construction activities.
Contract Details
Contract Amount
$4,465.49
Vendor
CARL A. NELSON
Agency
Lee County, IA
Contract Type
CONSTRUCTION
Document Date
February 17, 2026
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