ISCO Receives $843,790.76 Pay App 13 Approval
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Description
ISCO was approved for Pay Application 13 totaling $843,790.76 for construction or supply services.
Contract Details
Contract Amount
$843,790.76
Vendor
ISCO
Agency
Randall Community Water User District, SD
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
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Issuing Agency
Special District
Lake Andes, SD
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