File #: 17-914    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 6/14/2017 In control: Finance Committee
On agenda: 6/21/2017 Final action: 6/21/2017
Title: Request to approve Contract for Unit X-17/AA-17 Sewer & Water Reconstruction No. 2 be awarded to Kruczek Construction, Inc. in the amount of $1,115,115 with a 7% contingency for a contract not to exceed $1,193,173.
Attachments: 1. AA-17 & X-17.pdf

Title

Request to approve Contract for Unit X-17/AA-17 Sewer & Water Reconstruction No. 2 be awarded to Kruczek Construction, Inc. in the amount of $1,115,115 with a 7% contingency for a contract not to exceed $1,193,173.