File #: 21-1758    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/3/2022 In control: Finance Committee
On agenda: 1/10/2022 Final action: 1/10/2022
Title: Contract 78-21 was awarded to Kruczek Construction for $797,798 with a contingency of $60,073 for Sewer & Water Reconstruction No. 3. Payments issues to date total $726,283.95. Request final payment of $37,506.88

Title

Contract 78-21 was awarded to Kruczek Construction for $797,798 with a contingency of $60,073 for Sewer & Water Reconstruction No. 3. Payments issues to date total $726,283.95. Request final payment of $37,506.88