File #: 24-0081    Version: Name:
Type: Report Action Item Status: Passed
File created: 1/18/2024 In control: Finance Committee
On agenda: 1/22/2024 Final action: 2/7/2024
Title: Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project total not to exceed $2,989,994.96.
Attachments: 1. Contract Award Form W-24 w Bid Tab_Finance 01-22-2024.pdf, 2. Award Memo and Request for Scope Revision - Unit W-24 Sewer Water Relay No.1 Final.pdf

Title

Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project total not to exceed $2,989,994.96.