File #: 17-155    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/2/2017 In control: Finance Committee
On agenda: 2/7/2017 Final action: 2/15/2017
Title: Request to award Unit T-17 Oneida Street Sewer & Water Reconstruction #1 to Kruczek Construction, Inc. in the amount of $3,092,000 with a 5% contingency of $154,600 for a project total not to exceed $3,246,600.
Attachments: 1. Award of Contract Unit T-17.pdf

Title

Request to award Unit T-17 Oneida Street Sewer & Water Reconstruction #1 to Kruczek Construction, Inc. in the amount of $3,092,000 with a 5% contingency of $154,600 for a project total not to exceed $3,246,600.