File #: 21-0156    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/4/2021 In control: Finance Committee
On agenda: 2/8/2021 Final action: 2/17/2021
Title: Request to award Unit W-21 Sewer & Water Reconstruction No. 1 to Dorner, Inc in the amount of #3,290,297 with a 2.5% contingency of $82,257 for a project total not to exceed $3,372,554
Attachments: 1. Award of Contract Unit W-21.pdf

Title

Request to award Unit W-21 Sewer & Water Reconstruction No. 1 to Dorner, Inc in the amount of #3,290,297 with a 2.5% contingency of $82,257 for a project total not to exceed $3,372,554