File #: 25-0738    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 6/19/2025 In control: Finance Committee
On agenda: 7/7/2025 Final action:
Title: Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total not to exceed $150,795.19
Attachments: 1. DD-25 Award-Funding-Bid Tab.pdf

Title

Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total not to exceed $150,795.19