File #: 24-0083    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/18/2024 In control: Finance Committee
On agenda: 1/22/2024 Final action: 1/22/2024
Title: Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310.41. Request final payment of $50,390.12.

Title

Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310.41. Request final payment of $50,390.12.