City of Soledad Agenda Packet 2026-05-20
Soledad Issues $910K Progress Payment to Specialty Construction
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Description
The City of Soledad paid Specialty Construction Inc. $910,982.28 for ongoing recycled water project construction. This payment reflects progress on the Soledad Recycled Water Conveyance Project under the existing construction contract.
Contract Details
Contract Amount
$910,982.28
Vendor
SPECIALTY CONSTRUCTION INC
Agency
City of Soledad, CA
Contract Type
CONSTRUCTION
Document Date
May 20, 2026
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