Payment Approved to Stellar for Chlorination Upgrades
Trusted by teams at
Description
The Town of St. Lawrence authorized a $63,524.71 payment to Stellar Equipment and Services for work completed in November 2024 on the Chlorination Building Upgrades Project (17-GI-23-00066). The payment covers construction and equipment-related services for water infrastructure upgrades.
Contract Details
Contract Amount
$63,524.71
Vendor
STELLAR EQUIPMENT & SERVICES
Agency
Town of St. Lawrence, SD
Contract Type
CONSTRUCTION
Document Date
January 21, 2025
Contract Term
Work completed for the period of November 1-30, 2024
Renewal Date
2024-11-30
Renewal Info
Progress payment (Claim 1) for November 2024 work on an ongoing capital project; no explicit renewal terms provided.
More from STELLAR EQUIPMENT & SERVICES
More from Town of St. Lawrence
Town of St. Lawrence Council Meeting Minutes April 2026
Town of St. Lawrence Council Meeting Minutes April 2026
Town of St. Lawrence Council Meeting Minutes April 2026
Town of St. Lawrence Council Meeting Minutes April 2026
Town of St. Lawrence Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.