File #: 17-245    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/23/2017 In control: Finance Committee
On agenda: 3/1/2017 Final action: 3/1/2017
Title: Request to award Unit U-17 Oneida Street Sewer & Water Reconstruction No. 2 to Dorner, Inc. in the amount of $2,334,435.50 with a 5.25% contingency of $122,500 for a project total not to exceed $2,456,935.50.
Attachments: 1. Award of Contract Unit U-17.pdf

Title

Request to award Unit U-17 Oneida Street Sewer & Water Reconstruction No. 2 to Dorner, Inc. in the amount of $2,334,435.50 with a 5.25% contingency of $122,500 for a project total not to exceed $2,456,935.50.