Village of Pulaski Regular Board Meeting Minutes 2026-05-04
Dorner Inc Receives Payment for Water Main Project
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Description
The board approved a payment of $232,804.36 to Dorner, Inc. for Construction Application No. 8 on the 2025 Water Transmission Main project. This payment supports ongoing water system improvements.
Contract Details
Contract Amount
$232,804.36
Vendor
DORNER INC
Agency
Pulaski village, WI
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
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