Dahme Construction Receives $386K Pay Request
Trusted by teams at
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.
More from DAHME CONSTRUCTION INC OF ABERDEEN SD
More from City of Aberdeen
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.