town-of-sidney-agenda-2025-07-07_dea.pdf
North Park Water Tower Replacement Phase 1 Invoice
Trusted by teams at
Description
North Park Water Tower Replacement Phase 1 ARPA Vendor Invoice 4 has been issued for $518,000.03. This invoice is part of the ongoing water tower replacement project and is being funded through ARPA.
Contract Details
Contract Amount
518,000.03
Vendor
NORTH PARK WATER TOWER
Agency
Town of Sidney, SD
Contract Type
Invoice
Document Date
July 7, 2025
Contract Term
NA
More from Town of Sidney
town-of-sidney-water-sewer-committee-meeting-agenda-jul-29-2025_b7d.pdf
town-of-sidney-water-sewer-committee-agenda-software-pw-budgets-july-29-2025_510.pdf
town-of-sidney-agenda-2025-07-07_dea.pdf
town-of-sidney-agenda-2025-07-07_dea.pdf
town-of-sidney-agenda-2025-07-07_dea.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.