File #: 21-0878    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 6/16/2021 In control: Finance Committee
On agenda: 6/21/2021 Final action: 6/21/2021
Title: Contract 124-19 was awarded to Hydro-Klean, LLC for $141,000 for Spot Repairs, Protruding Tap and Mineral Deposit Removals. Payments issued to date total $31,420. Request final payment of $65,819.25

Title

Contract 124-19 was awarded to Hydro-Klean, LLC for $141,000 for Spot Repairs, Protruding Tap and Mineral Deposit Removals. Payments issued to date total $31,420. Request final payment of $65,819.25