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CONSTRUCTIONAMENDED

city_council_regular_meeting_agenda_september_2_20.pdf

Change order and final acceptance for pond project

Original contract $208,846.17; Change Order No. 1 +$4,784.50; Revised contract $213,630.67; Final payment $15,443.73City of Maple GroveVALDES LAWN CARE & SNOW REMOVAL LLCSeptember 2, 2025

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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

Maple Grove City Council will approve Change Order No. 1, final acceptance, and final payment to Valdes Lawn Care & Snow Removal, LLC for the 2025 Pond Maintenance Project No. 24-11. The amendment adds $4,784.50 for additional restoration and drainage pipe work, bringing the revised contract total to $213,630.67.

Contract Details

Contract Amount

Original contract $208,846.17; Change Order No. 1 +$4,784.50; Revised contract $213,630.67; Final payment $15,443.73

Vendor

VALDES LAWN CARE & SNOW REMOVAL LLC

Agency

City of Maple Grove, MN

Contract Type

CONSTRUCTION

Document Date

September 2, 2025

Renewal Info

Change Order No. 1 increases the contract amount by $4,784.50; contract time is not changed. Work is substantially complete with no retention being held and warranty provisions remain in effect per the original contract.

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