Town of St. Lawrence Council Meeting Minutes May 20, 2025
Stellar Equipment & Services Paid for Chlorination Project Work
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Description
Council authorized payment of $18,181.07 to Stellar Equipment and Services for work performed from April 1 to May 1, 2025 on the Chlorination Building Upgrades Project 17-GI-23-00066, including electrical materials on site. This approval corresponds to Invoice 2570, Claim 4.
Contract Details
Contract Amount
$18,181.07
Vendor
STELLAR EQUIPMENT & SERVICES
Agency
Town of St. Lawrence, SD
Contract Type
CONSTRUCTION
Document Date
May 20, 2025
Contract Term
Work completed between April 1, 2025 and May 1, 2025
Renewal Info
Payment of Claim 4 under an existing construction contract for Project 17-GI-23-00066; future claims may follow as work progresses.
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