City of Aberdeen Council Agenda Packet 2026-06-01
Concrete Street Maintenance Pay Request Considered
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Description
The City of Aberdeen will consider Pay Request #1 for $193,383.90 to Wright & Sudlow Inc. for the Street Maintenance Concrete Repair project CONC-2026-3. This payment supports ongoing concrete street maintenance and repair work.
Contract Details
Contract Amount
$193,383.90
Vendor
WRIGHT & SUDLOW INC
Agency
City of Aberdeen, SD
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
Renewal Info
First progress payment under the CONC-2026-3 street maintenance concrete repair contract.
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