HomeMy WebLinkAbout25-003 - Resolution - Utility Repair Project- Payment 1 and FinalCITY OF LINO LAKES
RESOLUTION NO. 25-03
APPROVING PAYMENT NO. 1 AND FINAL FOR THE UTILITY REPAIR PROJECT
WHEREAS, on November 25,12024, the City Council passed resolution 24-153, awarding
the construction contract for the Utility Repair Project in the amount of $35,400.00 to Valley -
Rich Company Inc.; and
WHEREAS, a complete summary of costs are detailed in Payment No. 1 (Final) where the
final amount of the Utility Repair Project was $35,400.00;
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No.
1 (Final) is approved for a final payment amount of $35,400.00 for the Utility Repair Project to
Valley -Rich Company Inc.
Adopted by the Council of the City of Lino Lakes this 131h day of January, 2025.
RA R ferty, Mayor
ATTEST:
Roberta Colotti, CIVIC
City Clerk