Town of St. Lawrence Council Meeting Minutes April 2026
Payment Approved for Chlorination Upgrade Contractor
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Description
The Town of St. Lawrence approved a $93,418.70 payment to Stellar Equipment and Services for construction services on the chlorination building upgrades project. Resolution 26-079 authorizes payment of Invoice #2839, Claim #7 under Project #17-GI-00066.
Contract Details
Contract Amount
$93,418.70
Vendor
STELLAR EQUIPMENT & SERVICES
Agency
Town of St. Lawrence, SD
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
Renewal Info
Payment against an existing construction contract; no renewal or amendment noted in this resolution.
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