Final Payment Approved for Wastewater Project
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Description
The City Council approved the final payment of $2,669,018.90 to Wapasha Construction Company, Inc. for completion of the Wastewater Pretreatment Building Upgrades Project, which included $110,018.90 in change orders.
Contract Details
Contract Amount
$2,669,018.90 (final amount, including $110,018.90 in changes)
Vendor
WAPASHA CONSTRUCTION COMPANY INC
Agency
City of Winona, MN
Contract Type
CONSTRUCTION
Document Date
February 2, 2026
Renewal Info
Includes final change orders; project certified as complete; no further renewals anticipated.
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