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File #: 19-0195    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/7/2019 In control: Finance Committee
On agenda: 2/11/2019 Final action: 2/20/2019
Title: Request to award Unit W-19 Sewer & Water Main Reconstruction No. 1 to Kruczek Construction, Inc in the amount of $2,413,413 with a 4% contingency of $96,537 for a project total not to exceed $2,509,950
Attachments: 1. Award of Contract Unit W-19.pdf

Title

Request to award Unit W-19 Sewer & Water Main Reconstruction No. 1 to Kruczek Construction, Inc in the amount of $2,413,413 with a 4% contingency of $96,537 for a project total not to exceed $2,509,950