Library Construction Pay Application 2 Paid to On Point
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Description
The City issued check 39940 for $322,038.60 to ON POINT for Pay Application 2 on the library construction project. This payment reflects previously approved work documented in the March 17, 2026 minutes.
Contract Details
Contract Amount
$322,038.60
Vendor
ON POINT
Agency
City of Wood River, NE
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
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