File #: 19-0268    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/21/2019 In control: Finance Committee
On agenda: 2/25/2019 Final action: 3/6/2019
Title: Request to award Unit X-19 Prospect Avenue Sewer & Water Reconstruction to Dorner, Inc in the amount of $2,546,184 with a 2.8% contingency of $72,057 for a project total not to exceed $2,618,241
Attachments: 1. Award of Contract Unit X-19.pdf

Title

Request to award Unit X-19 Prospect Avenue Sewer & Water Reconstruction to Dorner, Inc in the amount of $2,546,184 with a 2.8% contingency of $72,057 for a project total not to exceed $2,618,241