File #: 2026-10    Version: 1
Type: Motion Status: Passed
File created: 3/4/2026 In control: City Council
On agenda: 3/10/2026 Final action: 3/10/2026
Title: Payment to Minnesota Department of Transportation for $1,962,115.26 for the City portion of the Highway 75 Reconstruction Project.
Attachments: 1. MNDOT Invoice for HWY 75 Project

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Payment to Minnesota Department of Transportation for $1,962,115.26 for the City portion of the Highway 75 Reconstruction Project.

 

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This invoice is due and payable to the State of Minnesota for the City’s portion of the Highway 75 2026 construction project for ADA, utility, lighting and aesthetic improvements.