city_council_agenda_december_10_2025.pdf
Final Water Main Payment to Rutjens Construction Approved
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Description
Rutjens Construction received final payment of $38,251.99 for the 2025 Water Main Improvements project along North 7th Street.
Contract Details
Contract Amount
$38,251.99
Vendor
RUTJENS CONSTRUCTION
Agency
City of David, NE
Contract Type
CONSTRUCTION
Document Date
December 10, 2025
Renewal Date
2025-12-10
Renewal Info
Final payment; contract completed.
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