File #: 24-1628    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/2/2025 In control: Finance Committee
On agenda: 1/6/2025 Final action: 1/6/2025
Title: Contract 27-24 was awarded to Kruczek Construction Inc. for $2,959,994.96 with a contingency of $30,000 for W-24 Sewer & Water Reconstruction No. 1. Payments issued to date total $2,627,401.62. Request final payment of $184,731.70.

Title

Contract 27-24 was awarded to Kruczek Construction Inc. for $2,959,994.96 with a contingency of $30,000 for W-24 Sewer & Water Reconstruction No. 1. Payments issued to date total $2,627,401.62. Request final payment of $184,731.70.