File #: 20-0973    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 7/22/2020 In control: Finance Committee
On agenda: 8/5/2020 Final action: 8/5/2020
Title: Request to award Unit L-20 Bridge Maintenance to Lunda Construction in the amount of $152,045 with a 4.6% contingency of $6,955 for a project total not to exceed $159,000
Attachments: 1. Award of Contract Unit L-20.pdf

Title

Request to award Unit L-20 Bridge Maintenance to Lunda Construction in the amount of $152,045 with a 4.6% contingency of $6,955 for a project total not to exceed $159,000