Council Approves Repair Payment to Dawson Construction
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Description
The Town of Howard Council approved a $1,018.02 payment to Dawson Construction, INC. for repair and maintenance work. The expenditure was included in the April 13, 2026 claims.
Contract Details
Contract Amount
$1,018.02
Vendor
DAWSON CONSTRUCTION INC
Agency
Town of Howard, SD
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
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