City of Loretto Council Meeting Minutes December 2025
Final Payment to Omann Contracting for Street Project Closeout
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Description
The City of Loretto approved Change Order No. 3 and Pay Request No. 8, totaling $27,132.71, to Omann Contracting Companies for the final closeout of the 2023 Street Improvement Project, pending receipt of closeout documents.
Contract Details
Contract Amount
$27,132.71
Vendor
OMANN CONTRACTING COMPANIES
Agency
City of Loretto, MN
Contract Type
CONSTRUCTION
Document Date
December 9, 2025
Renewal Date
2025-12-09
Renewal Info
Final closeout; no further renewals expected. All work and payments are concluded upon receipt of project documents.
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