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File #: 21-0721    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 5/20/2021 In control: Finance Committee
On agenda: 5/24/2021 Final action: 6/2/2021
Title: Request to award Unit Y-21 Sewer & Water Reconstruction No. 3 to Kruczek Construction, Inc in the amount of $797,798 with a 7.5% contingency of $60,073 for a project total not to exceed $857,871
Attachments: 1. Award of Contract Unit Y-21.pdf

Title

Request to award Unit Y-21 Sewer & Water Reconstruction No. 3 to Kruczek Construction, Inc in the amount of $797,798 with a 7.5% contingency of $60,073 for a project total not to exceed $857,871