File #: 17-281    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/1/2017 In control: Finance Committee
On agenda: 3/7/2017 Final action: 3/7/2017
Title: Contract 63-16 was awarded to Kruczek Construction Inc for $255,555.55 with a contingency of $12,800 for Milis Dr and Eisenhower Dr Sewer/Water Construction. Payments issued to date total $241,807.85. Request final payment of $4,331.10.

Title

Contract 63-16 was awarded to Kruczek Construction Inc for $255,555.55 with a contingency of $12,800 for Milis Dr and Eisenhower Dr Sewer/Water Construction.  Payments issued to date total $241,807.85.  Request final payment of $4,331.10.