Council Approves Payment to Miller Construction Services
Trusted by teams at
Description
The City Council approved a $52,228.26 payment to Miller Construction Services, LLC for construction work completed through February 25, 2026, and authorized the Mayor to execute related documents. This action represents a progress payment under an existing construction contract.
Contract Details
Contract Amount
$52,228.26
Vendor
MILLER CONSTRUCTION SERVICES LLC
Agency
Imperial Housing Authority, NE
Contract Type
CONSTRUCTION
Document Date
March 16, 2026
Contract Term
Through February 25, 2026 (for this payment period)
More from MILLER CONSTRUCTION SERVICES LLC
More from Imperial Housing Authority
City of Imperial Agenda 2026-06-01
City of Imperial City Council Minutes 2026-05-21
City of Imperial City Council Minutes 2026-05-21
City of Imperial City Council Minutes 2026-05-21
City of Imperial City Council Minutes 2026-05-21
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.