town-of-hermosa-town-board-meeting-minutes-october-21-2025_620.pdf
Tank Connection supplies equipment for Hermosa water tank
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Description
Tank Connection invoiced Quinn Construction $32,647.36 for equipment on the Hermosa North Water Tank Project. The invoice aligns with the contractor’s Pay Application No. 1 to the town.
Contract Details
Contract Amount
$32,647.36
Vendor
TANK CONNECTION
Agency
Town of Hermosa, SD
Contract Type
EQUIPMENT
Document Date
October 21, 2025
Contract Term
Invoice 50141 dated 9/30/2025, terms NET 30 DAYS
Renewal Info
Project-specific supply of tank equipment under a construction-related purchase; no renewal terms indicated.
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