city-of-crooks-city-council-regular-meeting-agenda-october-27-2027_a6d.pdf
DW No. 3 Water Improvements Billing Processed for Runge Enterprises
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Description
The City of Crooks processed a $169,847.17 progress billing to Runge Enterprises, Inc. for DW No. 3 water systems improvements, consistent with the council-approved Pay Request #5.
Contract Details
Contract Amount
$169,847.17
Vendor
RUNGE ENTERPRISES INC
Agency
City of Crooks, SD
Contract Type
CONSTRUCTION
Document Date
May 9, 2026
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