city-of-virginia-council-meeting-agenda-august-12-2025_302.pdf
City council approves payment for 2024 street Project
Trusted by teams at
Description
Approve Pay Estimate #3 to Utility Systems of America for the 2024 Street Project in the amount of $435,012.79.
Contract Details
Contract Amount
$435,012.79
Vendor
UTILITY SYSTEMS OF AMERICA INC.
Agency
City of Virginia, MN
Contract Type
Infrastructure
Document Date
August 12, 2025
Contract Term
NA
More from UTILITY SYSTEMS OF AMERICA INC.
Related Contracts
city-of-buhl-city-council-meeting-minutes-october-7-2025_b91.pdf
pendingcity-of-tower-city-council-special-meeting-agenda-october-6-2025_0cb.pdf
pendingcity-of-virginia-council-meeting-minutes-august-26-2025_a45.pdf
NAcity-of-virginia-council-meeting-minutes-august-12-2025_491.pdf
approvedcity-of-buhl-city-council-meeting-minutes-august-5-2025_bd2.pdf
pendingMore from City of Virginia
City of Virginia Committee-of-the-Whole Meeting Agenda May 2026
City of Virginia Committee-of-the-Whole Meeting Agenda May 2026
City of Virginia Committee-of-the-Whole Meeting Agenda May 2026
City of Virginia Committee-of-the-Whole Meeting Agenda May 2026
City of Virginia Council Meeting Agenda Packet May 12 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.