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This contract includes 1 purchase order from Jan 1, 2026 to Jan 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Lake Elmo | Bolton and Menk | Jan 1, 2026 | 1 |
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The City of Waverly has contracted Bolton & Menk, Inc. to provide General Engineering Services. The agreement specifies a reduced hourly rate of $100 for up to 40 hours per month for basic, non-project related services, with an annual expenditure cap of $48,000 funded by the Water, Sewer, and General Funds. Additional project engineering services will be covered by separate work orders with not-to-exceed fees. The contract is effective from February 19, 2024, for a period of five years.
Effective Date
Feb 19, 2024
Expires
Effective: Feb 19, 2024
Expires:
The City of Waverly has contracted Bolton & Menk, Inc. to provide General Engineering Services. The agreement specifies a reduced hourly rate of $100 for up to 40 hours per month for basic, non-project related services, with an annual expenditure cap of $48,000 funded by the Water, Sewer, and General Funds. Additional project engineering services will be covered by separate work orders with not-to-exceed fees. The contract is effective from February 19, 2024, for a period of five years.
ActiveThis is a master contract between the Metropolitan Council and Bolton & Menk, Inc. for Architectural and/or Engineering services related to Electronic Technology Based Project Design Services. Services will be provided through written Work Orders, with compensation based on the consultant's costs plus a 12% agreed fee. The contract sets a maximum total compensation of $300,000 for all services. The agreement is effective from August 22, 2025, to December 31, 2029, and includes detailed provisions for scope, responsibilities, payment, termination, record-keeping, insurance, non-discrimination, and Federal Transit Administration requirements.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
This is a master contract between the Metropolitan Council and Bolton & Menk, Inc. for Architectural and/or Engineering services related to Electronic Technology Based Project Design Services. Services will be provided through written Work Orders, with compensation based on the consultant's costs plus a 12% agreed fee. The contract sets a maximum total compensation of $300,000 for all services. The agreement is effective from August 22, 2025, to December 31, 2029, and includes detailed provisions for scope, responsibilities, payment, termination, record-keeping, insurance, non-discrimination, and Federal Transit Administration requirements.
ActiveThis document is a final staff report and pay request for the Stillwater Boulevard Trunk Watermain Improvements project. It recommends the City Council accept the completed improvements and approve the final payment of $140,865.33 to A-1 Excavating. The project commenced on June 1, 2024, and work was completed on January 6, 2026, initiating a one-year warranty period until January 6, 2027. The final revised contract value with A-1 Excavating, including one change order, is $2,366,868.82, while the overall projected project cost mentioned is $2,923,800.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
Expires:
This document is a final staff report and pay request for the Stillwater Boulevard Trunk Watermain Improvements project. It recommends the City Council accept the completed improvements and approve the final payment of $140,865.33 to A-1 Excavating. The project commenced on June 1, 2024, and work was completed on January 6, 2026, initiating a one-year warranty period until January 6, 2027. The final revised contract value with A-1 Excavating, including one change order, is $2,366,868.82, while the overall projected project cost mentioned is $2,923,800.
ActiveThis is a purchase order from St. Elmo CUSD #202 to EdClub Inc. for 60 TypingClub student licenses for a period of three years, totaling $712.98. The order was placed on May 18, 2023.
Effective Date
May 18, 2023
Expires
Effective: May 18, 2023
This is a purchase order from St. Elmo CUSD #202 to EdClub Inc. for 60 TypingClub student licenses for a period of three years, totaling $712.98. The order was placed on May 18, 2023.
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