City of Crooks Special Meeting Agenda Packet 2026-05-26
Final DW No. 3 construction payment to Maguire Iron
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Description
The City of Crooks approved a final payment of $97,172.00 to Maguire Iron, Inc. for DW No. 3 pay application No. 11. This appears to close out a major water infrastructure construction project.
Contract Details
Contract Amount
$97,172.00
Vendor
MAGUIRE IRON INC
Agency
City of Crooks, SD
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
Renewal Info
Final pay application No. 11 indicates completion of the DW No. 3 contract; no further renewals expected.
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