24-0783
Contract 76-23 was awarded to August Winter & Sons for $863,750.00 with a contingency of $86,375.00 for Phosphoric Acid System Addition. Payments issued to date total $842,156.25. Request final payment of $21,593.75.
What this record is
- Held by
- August Winter & Sons 12 records across this site
- Amount
- $864K
- Runs until
- no end date published in this record
- Type
- award
Read automatically from the title of the official record. The source document below is authoritative.
August Winter & Sons also holds
Change orders #5 through #8 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 LBuilding HVAC and Receivin… Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements… Bids Received: Friday, March 6, 2026, at 11:00 a.m. Transit Center Boiler Replacement The Board of Public Works recommends that the low Base Bid from … Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change o… Review and possible action on Contract Change Order No. 1 with August Winter & Sons, Inc., for the Fire Station #1 Boiler Replacement project.All 12 records for August Winter & Sons →
- Committee
- Finance Committee
- Introduced
- June 6, 2024
- On agenda
- June 10, 2024
- Passed
- June 10, 2024