CONSTRUCTIONAPPROVED
Oconto Utility Commission Agenda 2026-06-01
16th Construction Payment Approved for Lunda Construction
$92,386.63City of OcontoLUNDA CONSTRUCTIONJune 1, 2026
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Description
The Oconto Utility Commission approved the 16th pay request from Lunda Construction for $92,386.63. This payment is part of an ongoing construction contract managed by the Commission.
Contract Details
Contract Amount
$92,386.63
Vendor
LUNDA CONSTRUCTION
Agency
City of Oconto, WI
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Ongoing payment under terms of original contract; this is iterative pay request #16.
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