File #: 18-0376    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/8/2018 In control: Finance Committee
On agenda: 3/12/2018 Final action: 3/21/2018
Title: Request to approve award Unit O-18 Sanitary Sewer CIPP Lining to Visu-Sewer, Inc. in the amount of $145,834.70 with a 9.7% contingency of $14,165.30 for a project total not to exceed $160,000.00.
Attachments: 1. Award of Contract Unit O-18.pdf

Title

Request to approve award Unit O-18 Sanitary Sewer CIPP Lining to Visu-Sewer, Inc. in the amount of $145,834.70 with a 9.7% contingency of $14,165.30 for a project total not to exceed $160,000.00.