CONSTRUCTIONAPPROVED
City Council Agenda - Tuesday, May 5, 2026
First Payment Approved For Rivermist Utility Work
$181,092.60City of West PointRUTJENS CONSTRUCTION INCMay 5, 2026
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Description
The City Council will approve Application/Payment #1 of $181,092.60 to Rutjens Construction Inc for Division II water, sanitary sewer, and storm sewer work in the Rivermist Subdivision Project #620-088. This payment is part of an ongoing construction contract.
Contract Details
Contract Amount
$181,092.60
Vendor
RUTJENS CONSTRUCTION INC
Agency
City of West Point, NE
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
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