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CONSTRUCTIONPENDING

Town of Shelby Sanitary District No. 2 Meeting Minutes January 2026

Final Invoice for Sewer Lining Project Reviewed

$233,198.75Town of ShelbyVISU SEWERJanuary 22, 2026

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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Shelby Sanitary District reviewed a final invoice of $233,198.75 from Visu Sewer for the 2025 Sewer Lining Project. Payment is pending verification of quantities by district staff.

Contract Details

Contract Amount

$233,198.75

Vendor

VISU SEWER

Agency

Town of Shelby, WI

Contract Type

CONSTRUCTION

Document Date

January 22, 2026

Renewal Info

Original contract bid dated April 22, 2025; final invoice based on actual quantities. No renewal terms specified.

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