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CONSTRUCTIONAPPROVED

Fort Pierre City Council AgendaPacket Regular Meeting 2026-06-15

Pay App #1 Approved for Morris Inc - Street Project

$140,266.76 (current payment), $348,590.25 (total contract)City of Fort PierreMORRIS INCJune 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Description

The Fort Pierre City Council approved Pay Application #1 to Morris Inc for $140,266.76 for the Benjamin Street Improvement Project, part of a $348,590.25 contract. This authorizes a progress payment for roadway excavation, base work, and asphalt preparation completed in May–June 2026.

Contract Details

Contract Amount

$140,266.76 (current payment), $348,590.25 (total contract)

Vendor

MORRIS INC

Agency

City of Fort Pierre, SD

Contract Type

CONSTRUCTION

Document Date

June 15, 2026

Contract Term

May 18, 2026 - June 9, 2026 (Pay Period); Contract active 2026

Renewal Info

This is Pay App #1; contract continues until fulfilment or further amendments.

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