File #: 26-0156    Version: 2 Name:
Type: Report Action Item Status: Action Item
File created: 2/5/2026 In control: Finance Committee
On agenda: 2/9/2026 Final action: 2/9/2026
Title: Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total $2,351,766.42. Request Final payment of $156,012.33.

Title

Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total $2,351,766.42. Request Final payment of $156,012.33.