File #: 25-0025    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/16/2025 In control: Finance Committee
On agenda: 1/20/2025 Final action: 1/20/2025
Title: Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Payments issued to date total $1,519,437.61. Request final payment of $38,389.62.

Title

Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Payments issued to date total $1,519,437.61. Request final payment of $38,389.62.