Payment Advanced for 2025 Sewer Lining Project
Trusted by teams at
Description
City Council will approve a $44,418.26 payment to Insituform Technologies USA, LLC for continued work on the 2025 sewer rehabilitation project using full-length CIPP lining. This is Invoice No. 4 under Project No. 0160-0495.
Contract Details
Contract Amount
$44,418.26
Vendor
INSITUFORM TECHNOLOGIES USA LLC
Agency
City of Grosse Pointe Woods, MI
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Contract Term
Payment Invoice No. 4 dated 04/29/26 for 2025 Sewer Rehabilitation by Full Length CIPP Lining, Project No. 0160-0495
More from INSITUFORM TECHNOLOGIES USA LLC
More from City of Grosse Pointe Woods
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
City of Grosse Pointe Woods City Council Meeting Agenda 2026-06-15
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.