City of Appleton - File #: 24-1151

• File #: 24-1151
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 8/22/2024
• In control: Finance Committee
• On agenda: 8/26/2024
• Final action: 8/26/2024
• Title: Contract 28-24 was awarded to Joski Sewer Services for $611,302 for Lead/Galvanized Water Service Replacement. Change orders were approved reducing the contract amount totaling $88,730.29. Final contract amount is $522,571.71. Payments issued to date total $425,129.19. Request final payment of $97,442.52.

Date	Ver.	Action By	Action	Result
8/26/2024	1	Finance Committee	received and filed

Title

Contract 28-24 was awarded to Joski Sewer Services for $611,302 for Lead/Galvanized Water Service Replacement. Change orders were approved reducing the contract amount totaling $88,730.29. Final contract amount is $522,571.71. Payments issued to date total $425,129.19. Request final payment of $97,442.52.