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24-0017

Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacement. Change orders were approved totaling $74,193.13. Final contract amount is $475,103.13 with a contingency of $24,896.87. Payments issued to date total $345,594.75. Request final payment of $129,508.38.

Presentation Filed Introduced January 3, 2024

What this record is

Held by
Scott Lamers Construction LLC 3 records across this site
Amount
$475K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
award
Field
Construction

construction contracts in WI that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Scott Lamers Construction LLC also holds

Contract 55-25 was awarded to Scott Lamers Construction LLC for $486,212.08 for Y-25 Lead/Galvanized Water Service Replacement. Payments issued to dat… $486K Appleton, WI Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. $486K Appleton, WI
Committee
Finance Committee
Introduced
January 3, 2024
On agenda
January 8, 2024
Passed
January 8, 2024

Where it was heard

Finance Committee Jan 8, 2024 received and filed

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