File #: 25-0499    Version: 1 Name:
Type: Presentation Status: Filed
File created: 5/8/2025 In control: Finance Committee
On agenda: 5/12/2025 Final action: 5/12/2025
Title: Contract 69-24 was awarded to Insituform Technologies for $383,640.70 with a contingency of $1,334.73 for Sewer Cleaning & Televising. Payments issued to date total $299,870.10. Request final payment of $60,180.73.

Title

Contract 69-24 was awarded to Insituform Technologies for $383,640.70 with a contingency of $1,334.73 for Sewer Cleaning & Televising. Payments issued to date total $299,870.10. Request final payment of $60,180.73.