City of Grimes City Council Agenda Packet April 14, 2026
Lions Park Construction Payment Processed to Edge
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Description
In addition to the capital project resolution, the Expense Approval Report reflects a $74,285.87 payment to EDGE COMMERCIAL for Lions Park construction work. This confirms processing of Payment #7.
Contract Details
Contract Amount
$74,285.87
Vendor
EDGE COMMERCIAL
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
April 14, 2026
Renewal Info
Part of an existing construction contract; no separate renewal indicated.
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