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.

What this record is

Held by

Scott Lamers Construction LLC 3 records across this site

Amount

$475K

Runs until

no end date published in this record

Type

award

Field

Construction

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