24-0284
Request to award Unit G-24 Southpoint Commerce Park Sewer & Water, Grade & Gravel to Carl Bowers & Sons Inc in the amount of $2,301,282.52 with a 2.8% contingency of $65,000 for a project total not to exceed $2,366,282.52.
What this record is
- Held by
- Carl Bowers & Sons Inc
- Amount
- $2.37M
- 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
- March 7, 2024
- On agenda
- March 11, 2024
- Passed
- March 20, 2024