city-of-gretna-city-council-meeting-agenda-september-16-2025_904.pdf
Water Main Improvements Payment to Wright Sewer and Water
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Description
Gretna approved a $73,296.98 payment to Wright Sewer and Water LLC for Husker Drive Water Main Replacement and Sapp Bros. Water Main Improvement under Pay Request No. 2. The payment advances ongoing utility infrastructure work.
Contract Details
Contract Amount
$73,296.98
Vendor
WRIGHT SEWER & WATER LLC
Agency
City of Gretna, LA
Contract Type
CONSTRUCTION
Document Date
September 16, 2025
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