File #: 19-0814    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 6/6/2019 In control: Finance Committee
On agenda: 6/10/2019 Final action: 6/24/2019
Title: Contract 4-18 was awarded to Kruczek Construction, Inc for $1,323,323 with a contingency of $66,166 for Sewer/Water Construction project. Payment issued to date total $1,226,190.93. Request final payment of $32,833.07

Title

Contract 4-18 was awarded to Kruczek Construction, Inc for $1,323,323 with a contingency of $66,166 for Sewer/Water Construction project.  Payment issued to date total $1,226,190.93.  Request final payment of $32,833.07