24-0083
Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310.41. Request final payment of $50,390.12.
What this record is
- Held by
- Superior Sewer & Water
- Amount
- $2.22M
- 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.
- Committee
- Finance Committee
- Introduced
- January 18, 2024
- On agenda
- January 22, 2024
- Passed
- January 22, 2024