Prunty Construction approved $197,632.35 pay request #14
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Description
Prunty Construction approved pay request #14 for $197,632.35 as part of ongoing construction project.
Contract Details
Contract Amount
$197,632.35
Vendor
PRUNTY CONSTRUCTION
Agency
City of White, SD
Contract Type
Construction
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Pay request #14 approved; final pay request pending
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