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CONSTRUCTIONAPPROVED

Town of St. Lawrence Council Meeting Minutes January 21, 2025

Payment Approved to Stellar for Chlorination Upgrades

$63,524.71Town of St. LawrenceSTELLAR EQUIPMENT & SERVICESJanuary 21, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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