File #: 26-0297    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 3/4/2026 In control: Finance Committee
On agenda: 3/9/2026 Final action: 3/9/2026
Title: Contract 28-25 was awarded to Calnin & Goss for $1,138,754.30 with a contingency of $35,000.00 for X-25 Watermain Reconstruction #3. Payments issued to date total $1,029,729.98. Request final payment of $103,060.87.

Title

Contract 28-25 was awarded to Calnin & Goss for $1,138,754.30 with a contingency of $35,000.00 for X-25 Watermain Reconstruction #3.  Payments issued to date total $1,029,729.98.  Request final payment of $103,060.87.