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CONSTRUCTIONAPPROVED

City of Aberdeen Council Agenda February 2026

Dahme Construction Receives $386K Pay Request

$385,961.66 (Schedule A)City of AberdeenDAHME CONSTRUCTION INC OF ABERDEEN SDFebruary 23, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The City Council approved payment of $385,961.66 to Dahme Construction Inc. for Water Tower and Transmission Line project Schedule A.

Contract Details

Contract Amount

$385,961.66 (Schedule A)

Vendor

DAHME CONSTRUCTION INC OF ABERDEEN SD

Agency

City of Aberdeen, SD

Contract Type

CONSTRUCTION

Document Date

February 23, 2026

Renewal Info

Pay request is an installment under a larger multi-schedule contract; future actions may include further pay requests or final payment.

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