City of Vermillion Council Special Meeting Agenda May 4 2026
Another H & W Contracting Invoice Approved
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Description
The May 4, 2026 consent agenda included approval of a $151,845.67 invoice from H & W Contracting for construction-related professional services on a city project. This payment represents a distinct billing period under the broader contract.
Contract Details
Contract Amount
$151,845.67
Vendor
H & W CONTRACTING
Agency
City of Vermillion, SD
Contract Type
CONSTRUCTION
Document Date
May 3, 2026
Renewal Info
Additional progress billing under the same construction agreement; not a separate renewal.
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