Legislation Details

File #: 26-1455    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 11/5/2026 In control: Finance Committee
On agenda: 11/9/2026 Final action:
Title: Contract 87-26 was awarded to Kruczek Construction for Unit Z-26 Water Reconstruction for $546,000 with a contingency of $20,000. Payments issued to date total $444,492. Request Final payment of $48,742.60 for a total of $493,234.60.
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Title

Contract 87-26 was awarded to Kruczek Construction for Unit Z-26 Water Reconstruction for $546,000 with a contingency of $20,000. Payments issued to date total $444,492. Request Final payment of $48,742.60 for a total of $493,234.60.