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CONSTRUCTIONPENDING

De Smet Common Council Regular Meeting Agenda May 13 2026

Halme Inc. seeks Main Street project payment

$425,995.42 (water $128,345.43, sewer $211,428.25, city $86,221.74)Town of De SmetHALME INCMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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