File #: 16-182    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/3/2016 In control: Finance Committee
On agenda: 2/9/2016 Final action: 2/9/2016
Title: Contract 27-14 was awarded to Kruczek Construction for $319,000 with a contingency of $47,850 for Everett Street Lift Station. Payments issued to date total $301,925. Request final payment of $17,075.

Title

Contract 27-14 was awarded to Kruczek Construction for $319,000 with a contingency of $47,850 for Everett Street Lift Station.  Payments issued to date total $301,925.  Request final payment of $17,075.