File #: 24-0021    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2024 In control: Finance Committee
On agenda: 1/8/2024 Final action: 1/8/2024
Title: Contract 65-23 was awarded to Kruczek Construction for $1,044,444 with a contingency of $52,222 for X-23 Water Reconstruction No. 2. Payments issued to date total $682,990.45. Request final payment of $135,520.83.

Title

Contract 65-23 was awarded to Kruczek Construction for $1,044,444 with a contingency of $52,222 for X-23 Water Reconstruction No. 2. Payments issued to date total $682,990.45. Request final payment of $135,520.83.