city-of-salem-agenda-2025-06-10_fc0.pdf
McGough Pay Request Approved for City Hall Project
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Description
Council approved McGough's pay request #14 for $78,454.82 for City Hall/Community Center project, contingent on ISG review.
Contract Details
Contract Amount
$78,454.82
Vendor
MCGOUGH
Agency
City of Salem, SD
Contract Type
Construction
Document Date
June 10, 2025
Contract Term
NA
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