File #: 18-0497    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/5/2018 In control: Finance Committee
On agenda: 4/9/2018 Final action: 4/9/2018
Title: Contract 5-17 was awarded to Kruczek Construction, Inc for $3,092,000 with a contingency of $154,600 for Oneida Street Sewer/Water Construction. Payments issued to date total $2,890,874.92. Request final payment of $68,643.63.

Title

Contract 5-17 was awarded to Kruczek Construction, Inc for $3,092,000 with a contingency of $154,600 for Oneida Street Sewer/Water Construction.  Payments issued to date total $2,890,874.92.  Request final payment of $68,643.63.