File #: 25-1532    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 12/31/2025 In control: Finance Committee
On agenda: 1/12/2026 Final action: 1/12/2026
Title: Contract 55-25 was awarded to Scott Lamers Construction LLC for $486,212.08 for Y-25 Lead/Galvanized Water Service Replacement. Payments issued to date total $236,170.61. Request final payment of $179,296.68.

Title

Contract 55-25 was awarded to Scott Lamers Construction LLC for $486,212.08 for Y-25 Lead/Galvanized Water Service Replacement.  Payments issued to date total $236,170.61.  Request final payment of $179,296.68.