City of Oakland Council Meeting Minutes March 2026
$207,285 Payment to Eriksen for Water Project Advancement
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Description
Oakland City Council approved Group Eriksen's Pay Application #14 in the amount of $207,285.72 for Water Project No. D311703. Work covers ongoing construction phases for the municipal water system upgrade.
Contract Details
Contract Amount
$207,285.72
Vendor
GROUP ERIKSEN
Agency
Town of Oakland, NE
Contract Type
CONSTRUCTION
Document Date
March 9, 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing pay application submitted as part of an existing construction contract; further invoices will be billed as project nears completion.
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