PPE#12 for Linden Street Project Approved for Baker Enterprises
Trusted by teams at
Description
West Union City Council approved Resolution 2026-17 authorizing a $37,515.50 payment (PPE#12) to Baker Enterprises for work on the Linden Street Project.
Contract Details
Contract Amount
$37,515.50
Vendor
BAKER ENTERPRISES
Agency
City of West Union, IA
Contract Type
CONSTRUCTION
Document Date
April 20, 2026
Renewal Info
Progress payment number 12 on the Linden St Project construction contract with Baker Enterprises; indicates ongoing multi-payment contract.
More from BAKER ENTERPRISES
More from City of West Union
City of West Union Agenda Regular Council Meeting 2026-06-01
West Union City Council Minutes 2026-06-01
West Union City Council Minutes 2026-06-01
City of West Union Agenda Regular Council Meeting 2026-06-01
West Union City Council Minutes 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.