Legislation Details

File #: 26-1236    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 9/17/2026 In control: Finance Committee
On agenda: 9/21/2026 Final action:
Title: Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling $13,510.50. Final contract amount is $370,510.50 with a contingency of $21,489.50. Payments issued to date total $341,462.30. Request final payment of $29,048.20.
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Title

Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling $13,510.50. Final contract amount is $370,510.50 with a contingency of $21,489.50. Payments issued to date total $341,462.30. Request final payment of $29,048.20.