city-of-salem-agenda-2025-06-10_f03.pdf
McGough gets $78K Approval for City Hall Project
Trusted by teams at
Description
McGough's Pay Request #14, totaling $78,454.82, has been approved, contingent on ISG review and approval, for work on the City Hall/Community Center project.
Contract Details
Contract Amount
$78,454.82
Vendor
MCGOUGH
Agency
City of Salem, SD
Contract Type
Construction
Document Date
June 10, 2025
Contract Term
NA
More from MCGOUGH
Related Contracts
Grand Forks City Council Agenda 2026-06-01
PENDINGGrand Forks City Council Agenda Committee of the Whole 2026-05-26
DISCUSSSEDSouth Dakota Historical Society Board of Trustees Report Update on Archives for February 2026 through April 2026 2026-06-01
ONGOINGSouth Dakota Historical Society Board of Trustees Report Update on Archives for February 2026 through April 2026 2026-06-01
ONGOINGSouth Dakota Historical Society Board of Trustees Report November 2025 - January 2026
ONGOINGMore from City of Salem
city-of-salem-agenda-2025-06-10_f03.pdf
city-of-salem-agenda-2025-06-10_fc0.pdf
city-of-salem-agenda-2025-06-10_fc0.pdf
city-of-salem-agenda-2025-06-10_fc0.pdf
city-of-salem-agenda-2025-06-10_f03.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.