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CONSTRUCTIONAPPROVED

Winona City Council Meeting Agenda February 2 2026

Final Payment Approved for Wastewater Project

$2,669,018.90 (final amount, including $110,018.90 in changes)City of WinonaWAPASHA CONSTRUCTION COMPANY INCFebruary 2, 2026

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Derivita logo
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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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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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