File #: 24-0284    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/7/2024 In control: Finance Committee
On agenda: 3/11/2024 Final action: 3/20/2024
Title: Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 for a project total not to exceed $2,366,282.52.
Attachments: 1. Contract Award Form Unit G-24.pdf, 2. G-24 bid tab.pdf

Title

Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 for a project total not to exceed $2,366,282.52.