24-0021
Contract 65-23 was awarded to Kruczek Construction for $1,044,444 with a contingency of $52,222 for X-23 Water Reconstruction No. 2. Payments issued to date total $682,990.45. Request final payment of $135,520.83.
What this record is
- Held by
- Kruczek Construction 10 records across this site
- Amount
- $1.04M
- 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.
Kruczek Construction also holds
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- Committee
- Finance Committee
- Introduced
- January 3, 2024
- On agenda
- January 8, 2024
- Passed
- January 8, 2024