File #: 22-1370    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 10/20/2022 In control: Finance Committee
On agenda: 10/24/2022 Final action: 10/24/2022
Title: Contract 11-22 was awarded to Kruczek Construction Inc. for $1,366,666.66 with a contingency of $102,500 for Sewer and Water Reconstruction No. 1. Payments issued to date total $1,247,342. Request final payment of $104,398.56.
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Contract 11-22 was awarded to Kruczek Construction Inc. for $1,366,666.66 with a contingency of $102,500 for Sewer and Water Reconstruction No. 1.  Payments issued to date total $1,247,342.  Request final payment of $104,398.56.