City of White Special Meeting Minutes December 2025
Pay Request Approved for Street & Utility Project
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Description
The City of White approved Pay Request #14 for $197,632.35 to Prunty construction, covering completed street and utility work with a substantial completion date of October 16, 2025. The contract included added scope, and a final payment is anticipated next month.
Contract Details
Contract Amount
$197,632.35 (Pay Request #14)
Vendor
PRUNTY CONSTRUCTION
Agency
City of White, SD
Contract Type
CONSTRUCTION
Document Date
December 15, 2025
Contract Term
Through October 16, 2025 (substantial completion), with warranty into 2026
Renewal Date
2026-10-16
Renewal Info
City approved a new substantial completion date of October 16, 2025. Warranty period extends for one year beyond that date. Final payment pending in January 2026.
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