City Approves $55,080 Main Street Payment to SiteWorks Inc
Trusted by teams at
Description
Kimball City Council approved a $55,080 payment to SiteWorks Inc as Pay Request #1 for the Kimball Main Street Project. The payment funds ongoing street improvement construction.
Contract Details
Contract Amount
$55,080
Vendor
SITEWORKS INC
Agency
Town of Kimball, SD
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
Payment under existing construction contract; additional pay requests likely to follow per contract terms.
More from SITEWORKS INC
More from Town of Kimball
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.