File #: 14-1695    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 10/1/2014 In control: Finance Committee
On agenda: 10/8/2014 Final action: 10/15/2014
Title: Request to award Unit S-14 Sewer & Water Reconstruction No. 3 to Dorner, Inc. in the amount of $313,546.50 with a 4.7% contingency of $15,100.00 for a project total not to exceed $328,646.50.
Attachments: 1. Award of Contract S-14.pdf
Title
Request to award Unit S-14 Sewer & Water Reconstruction No. 3 to Dorner, Inc. in the amount of $313,546.50 with a 4.7% contingency of $15,100.00 for a project total not to exceed $328,646.50.