Euclid Avenue utilities payment to Morris Inc approved
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Description
Pierre commissioners approved a $425,097.10 payment to Morris Inc. for Euclid Avenue utilities work. This significant infrastructure payment was part of the May 5, 2026 claims list.
Contract Details
Contract Amount
$425,097.10
Vendor
MORRIS INC
Agency
City of Pierre, SD
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
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