File #: 20-0063    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/9/2020 In control: Finance Committee
On agenda: 1/13/2020 Final action: 1/13/2020
Title: Contract 15-19 was awarded to Kruczek Construction for $2,413,413 with a contingency of $96,537 for Water/Sewer Construction. Payments issued to date total $2,232,589.80. Request final payment of $121,940.23

Title

Contract 15-19 was awarded to Kruczek Construction for $2,413,413 with a contingency of $96,537 for Water/Sewer Construction.  Payments issued to date total $2,232,589.80.  Request final payment of $121,940.23