city_council_regular_meeting_agenda_december_2025.pdf
Council Approves $422K Payment to WM Mueller & Sons
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Description
The City Council approved Payment Request No. 1 to WM Mueller & Sons for $422,723.64 for work on the 2025 Street Improvements Project. This action authorizes a progress payment under the existing street construction contract.
Contract Details
Contract Amount
$422,723.64
Vendor
WM MUELLER & SONS
Agency
City of Carver, MN
Contract Type
CONSTRUCTION
Document Date
December 15, 2025
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