Immel Excavating Receives $274,926.25 Payment
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Description
Immel Excavating received a payment of $274,926.25 as part of Pay Request No. 3 for the STH 96/Lions Park Sewer & Water Project.
Contract Details
Contract Amount
$274,926.25
Vendor
IMMEL EXCAVATING
Agency
Town of Grenville, SD
Contract Type
Construction
Document Date
November 10, 2025
Contract Term
NA
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