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File #:
ID#26-04212
Version:
1
Name:
Type:
Action Item
Status:
Agenda Ready
File created:
8/19/2026
In control:
Waukesha Water Commission
On agenda:
8/20/2026
Final action:
Title:
Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release Agreement related to this matter
Attachments:
1.
Approval of payment of lien claim to Arrow-Crete and recommend Council approve Release Agreement
History (1)
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8/20/2026
1
Waukesha Water Commission
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