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CONSTRUCTIONAMENDED

Shenandoah City Council Meeting Minutes November 2025

City corrects payment and issues new check to Holstein Electric

$21,973.50 (new check for Pay Application #1); previously voided checks: $80,955.00, $54,335.45, $7,120.55City of ShenandoahHOLSTEIN ELECTRICNovember 25, 2025

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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

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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