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CONSTRUCTIONAMENDED

City Council Meeting Agenda April 27 2026

Liquor store construction payment and change order

$54,386.08 plus $2,202.00 change orderCity of PaynesvillePROJECT ONE CONSTRUCTIONApril 27, 2026

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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 City Council will act on Payment Estimate No. 7 to Project One Construction for $54,386.08 for liquor store construction through March 31, 2026, along with a $2,202.00 change order for additional lighting fixtures. This action amends the construction contract to cover added lighting costs.

Contract Details

Contract Amount

$54,386.08 plus $2,202.00 change order

Vendor

PROJECT ONE CONSTRUCTION

Agency

City of Paynesville, MN

Contract Type

CONSTRUCTION

Document Date

April 27, 2026

Contract Term

Through work completed March 31, 2026

Renewal Info

Change Order No. 2 adds $2,202.00 for additional lighting fixtures to the existing construction contract; new total contract amount not stated in the agenda.

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