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CONSTRUCTIONAPPROVED

City of Imperial City Council Meeting Minutes March 2026

Council Approves Payment to Miller Construction Services

$52,228.26Imperial Housing AuthorityMILLER CONSTRUCTION SERVICES LLCMarch 16, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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)

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