File #: 26-0159    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/5/2026 In control: Finance Committee
On agenda: 2/9/2026 Final action: 2/18/2026
Title: Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed $2,645,585.
Attachments: 1. W-26 Award-Funding-Bid Tab 02-05-2026.pdf, 2. W-26 Award-Funding-Bid Tab 02-05-2026_REV1.pdf

Title

Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed $2,645,585.