Town of St. Lawrence Council Meeting Minutes October 21, 2025
Payment Approved to Stellar for Chlorination Upgrades
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Description
The Town of St. Lawrence Council approved a $52,431.47 payment to Stellar Equipment and Services for contracting services on the Chlorination Building Upgrades project for work completed from July 1 to September 30, 2025. The payment corresponds to Invoice 2643 under Project Number 17-GI-23-00066.
Contract Details
Contract Amount
$52,431.47
Vendor
STELLAR EQUIPMENT & SERVICES
Agency
Town of St. Lawrence, SD
Contract Type
CONSTRUCTION
Document Date
October 21, 2025
Contract Term
July 1, 2025 – September 30, 2025
Renewal Date
2025-09-30
Renewal Info
Single payment for contracting services performed July–September 2025; no renewal terms stated.
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