File #: 21-1759    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/4/2022 In control: Finance Committee
On agenda: 1/10/2022 Final action: 1/10/2022
Title: Contract 26-21 was awarded to Kruczek Construction Inc for $2,110,110 with a contingency of $63,303 for Sewer & Water Reconstruction No. 2. Payments issued to date total $1,869,214.10. Request final payment of $146,413.21

Title

Contract 26-21 was awarded to Kruczek Construction Inc for $2,110,110 with a contingency of $63,303 for Sewer & Water Reconstruction No. 2. Payments issued to date total $1,869,214.10. Request final payment of $146,413.21