24-0121
Request to award the 2024 Peabody Park Trail Project to MCC, Inc. in the amount of $106,661.70 with a contingency of $20,000 for a total not to exceed $126,661.70.
What this record is
- Held by
- MCC, Inc 13 records across this site
- Amount
- $127K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
- Compared to
- $151K – $196K the middle half of 12 other MCC, Inc contracts; median $162K
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
MCC, Inc also holds
Change Order — Contract No. 2026-01; 2026 Street Construction; MCC Inc; Deduct 69,704.39 (Change Order No. 1) Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders… Recommend to Award — Contract Unit No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; MCC, Inc.; $195,922.05 Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date t…- Committee
- Finance Committee
- Introduced
- February 6, 2024
- On agenda
- February 12, 2024
- Passed
- February 21, 2024
Where it was heard
Common Council Finance CommitteeWatch what Appleton buys
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