Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved totaling $335,035.04. Payments issued to date total $2,705,024.62. Request final payment of $549,010.42.

What this record is

Held by

Kruczek Construction Inc 10 records across this site

Amount

$2.92M

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 Inc also holds

Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. C… $2.61M Appleton, WI Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Paym… $2.53M Appleton, WI Request to award Unit W-25 Sewer & Water Reconstruction-Bell, Brewster, Alexander, Melrose to Kruczek Construction Inc. in the amount of $2,312,222.22… $2.38M Appleton, WI Request to award Unit U-25 Sewer & Water Reconstruction-Lawe, Durkee, Bellaire to Kruczek Construction Inc. in the amount of $2,525,555.55 with a 2.8%… $2.60M Appleton, WI Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Paymen… $1.58M Appleton, WI

All 10 records for Kruczek Construction Inc →

Committee

Finance Committee

Introduced

February 6, 2024

On agenda

February 12, 2024

Passed

February 12, 2024

Where it was heard

Finance Committee Feb 12, 2024 presented