Laserfiche WebLink
CITY OF LINO LAKES <br />RESOLUTION NO. 25-03 <br />APPROVING PAYMENT NO. 1 AND FINAL FOR THE UTILITY REPAIR PROJECT <br />WHEREAS, on November 25,12024, the City Council passed resolution 24-153, awarding <br />the construction contract for the Utility Repair Project in the amount of $35,400.00 to Valley - <br />Rich Company Inc.; and <br />WHEREAS, a complete summary of costs are detailed in Payment No. 1 (Final) where the <br />final amount of the Utility Repair Project was $35,400.00; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. <br />1 (Final) is approved for a final payment amount of $35,400.00 for the Utility Repair Project to <br />Valley -Rich Company Inc. <br />Adopted by the Council of the City of Lino Lakes this 131h day of January, 2025. <br />RA R ferty, Mayor <br />ATTEST: <br />Roberta Colotti, CIVIC <br />City Clerk <br />