Halme Inc. seeks Main Street project payment
Trusted by teams at
Description
De Smet’s council will consider Halme, Inc.’s project pay request #11 for $425,995.42 for continued work on the Main Street project, covering water, sewer, and city-funded portions.
Contract Details
Contract Amount
$425,995.42 (water $128,345.43, sewer $211,428.25, city $86,221.74)
Vendor
HALME INC
Agency
Town of De Smet, SD
Contract Type
CONSTRUCTION
Document Date
May 13, 2026
More from HALME INC
More from Town of De Smet
De Smet Common Council Regular Meeting Agenda May 13 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
De Smet Common Council Regular Meeting Agenda May 13 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.