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File #: 21-0722    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 AA-21 Pacific Street over Peabody Park Bridge Maintenance to Norcon Corporation in the amount of $207,717 with a 15% contingency of $31,157 for a project total not to exceed $238,874
Attachments: 1. Award of Contract Unit AA-21.pdf

Title

Request to award Unit AA-21 Pacific Street over Peabody Park Bridge Maintenance to Norcon Corporation in the amount of $207,717 with a 15% contingency of $31,157 for a project total not to exceed $238,874