City of Hill City Agenda Packet 2026-06-09
McGough Construction Receives Water Plant Payment #18
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Description
Hill City Council approved Pay Request #18 to McGough Construction Co. in the amount of $143,477 for ongoing work on the Water Treatment Plant. The draw request totaling $166,139.50 was also recognized as part of the payment process.
Contract Details
Contract Amount
$143,477
Vendor
MCGOUGH CONSTRUCTION CO
Agency
City of Hill, MN
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
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