File #: 18-0203    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/8/2018 In control: Finance Committee
On agenda: 2/12/2018 Final action: 2/21/2018
Title: Request to award Unit W-18 Sewer & Water Main Reconstruction No. 2 to Kruczek Construction, Inc in the amount of $1,323,323 with a 5% contingency of $66,166 for a project total not to exceed $1,389,489.
Attachments: 1. Award of Contract Unit W-18.pdf

Title

Request to award Unit W-18 Sewer & Water Main Reconstruction No. 2 to Kruczek Construction, Inc in the amount of $1,323,323 with a 5% contingency of $66,166 for a project total not to exceed $1,389,489.