File #: 24-0123    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 2/6/2024 In control: Finance Committee
On agenda: 2/12/2024 Final action: 2/12/2024
Title: Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved totaling $335,035.04. Payments issued to date total $2,705,024.62. Request final payment of $549,010.42.

Title

Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved totaling $335,035.04. Payments issued to date total $2,705,024.62. Request final payment of $549,010.42.