Board Considers October Payment to Dean Kurtz
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Description
Custer School District is asked to approve the October 2025 construction payment to Dean Kurtz covering multiple trades and several change orders for ongoing building work. The payment encompasses general conditions, landscaping, mechanical, electrical, and other construction services.
Contract Details
Contract Amount
General Conditions: $49,064.91; Landscaping: $40,252.78; EIFS: $4,005.00; Framing and Wallboard: $2,666.79; Fire Suppression: $6,375.51; Plumbing: $48,494.28; HVAC: $79,373.26; Electrical: $56,941.12; CM Fee: $11,688.17; Excise Tax: $6,678.96; RFP #24 Change Order 19: $1,787.00; RFP #18 Change Order 20: -$1,927; RFP #22 Change Order 21: $1,430; RFP #25 Change Order 22: -$959; RFP #29 Change Order 23: $2,250; RFP #30 Change Order 24: $649; RFP #32 Change Order 25: $25,177
Vendor
DEAN KURTZ
Agency
Custer School District 16-1, SD
Contract Type
CONSTRUCTION
Document Date
November 10, 2025
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More from Custer School District 16-1
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Custer School District Regular School Board Meeting Agenda January 2026
Custer School District Regular School Board Meeting Agenda January 2026
custer_school_district_16_1_regular_school_board_m.pdf
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