CONSTRUCTIONAPPROVED
Town of Howard Council Meeting Minutes April 13 2026
Dawson Construction Repair Work Payment Approved
$1,018.02Town of HowardDAWSON CONSTRUCTION INCApril 13, 2026
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Description
The Town of Howard approved a $1,018.02 payment to Dawson Construction, INC. for repair and maintenance work. The expense was part of the April claims list.
Contract Details
Contract Amount
$1,018.02
Vendor
DAWSON CONSTRUCTION INC
Agency
Town of Howard, SD
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
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