City of Grosse Pointe Woods City Council Meeting Agenda Packet 2026-05-18
Sewer Rehabilitation Invoice 4 Approved for Insituform
Trusted by teams at
Description
City Council approved a $44,418.26 payment to Insituform Technologies USA, LLC for ongoing 2025 sewer rehabilitation work using full-length CIPP lining under Project No. 0160-0495. This is Payment Invoice No. 4 dated April 29, 2026.
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
Invoice date 04/29/26 (Payment Invoice No. 4)
Renewal Info
Fourth progress invoice under a sewer rehabilitation construction contract; total contract amount and completion date are not provided.
More from INSITUFORM TECHNOLOGIES USA LLC
Related Contracts
City of Grosse Pointe Woods City Council Meeting Agenda Packet 2026-06-01
APPROVEDKansas City Transportation, Infrastructure and Operations Committee AgendaPacket 2026-06-09
REJECTEDCity of Eastpointe Resolution No. 26-2019 Sanitary Sewer System Improvements 2026-05-19
AWARDEDCity of Grosse Pointe Woods City Council Meeting Agenda 2026-05-18
APPROVEDCity of Grosse Pointe Woods City Council Meeting Agenda Packet 2026-05-18
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.