File #: 22-1461    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/4/2022 In control: Finance Committee
On agenda: 11/7/2022 Final action: 11/7/2022
Title: Contract 60-22 was awarded to Kruczek Construction Inc. for $877,777 with a contingency of $65,833 for X-22 Sewer and Water Reconstruction No. 2. Payments issued to date total $811,357. Request final payment of $47,771.44.

Title

Contract 60-22 was awarded to Kruczek Construction Inc. for $877,777 with a contingency of $65,833 for X-22 Sewer and Water Reconstruction No. 2.  Payments issued to date total $811,357.  Request final payment of $47,771.44.