City corrects payment and issues new check to Holstein Electric
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Description
Shenandoah voided three prior payments to Holstein Electric and approved issuance of a corrected $21,973.50 check for Pay Application #1 on Generator 87-1/87-2. The action amends the project’s payment records for the electrical contractor.
Contract Details
Contract Amount
$21,973.50 (new check for Pay Application #1); previously voided checks: $80,955.00, $54,335.45, $7,120.55
Vendor
HOLSTEIN ELECTRIC
Agency
City of Shenandoah, IA
Contract Type
CONSTRUCTION
Document Date
November 25, 2025
Renewal Info
Amendment addresses prior payment errors by voiding earlier checks and issuing a revised payment for Pay Application #1.
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