File #: 18-0119    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 1/18/2018 In control: Finance Committee
On agenda: 1/22/2018 Final action: 2/7/2018
Title: Request to award Unit T-18 Telulah Avenue Sewer & Water Main Reconstruction No. 1 to Kruczek Construction, Inc in the amount of $1,477,778 with a 5% contingency of $73,889 for a project total not to exceed $1,551,667.
Attachments: 1. Award of Contract Unit T-18.pdf

Title

Request to award Unit T-18 Telulah Avenue Sewer & Water Main Reconstruction No. 1 to Kruczek Construction, Inc in the amount of $1,477,778 with a 5% contingency of $73,889 for a project total not to exceed $1,551,667.