Harmony City Council Agenda Packet 2026-06-09
UV Project Payment to Olympic Builders Processed
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Description
Harmony issued a $145,967.50 payment to Olympic Builders Inc for UV Project Payment Request #6 as part of the WWTP UV upgrade, following Council approval.
Contract Details
Contract Amount
$145,967.50
Vendor
OLYMPIC BUILDERS INC
Agency
Town of Harmony, MN
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
Renewal Info
Progress payment under existing construction contract; no renewal change.
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