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24-1302

Contract 37-24 was awarded to MCC Inc. for $106,661.70 with a contingency of $20,000 for the 2024 Peabody Park Trail and Hardscape Improvement Project. Change orders totaled $4,526.33. Final contract amount is $111,188.03. Payments issued to date total $0. Request final payment of $111,188.03.

Report Action Item Action Item Introduced October 2, 2024

What this record is

Held by
MCC Inc 10 records across this site
Amount
$111K
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.

MCC Inc also holds

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… $151K Appleton, WI 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… $154K Appleton, WI Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.9… $151K Appleton, WI Request to award Unit L-24 Site Improvements at 3001 E Glendale Ave to MCC, Inc. in the amount of $153,858.96 with at 5.2% contingency of $8,000 for a… $162K Appleton, WI Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders wer… $1.48M Appleton, WI

All 10 records for MCC Inc →

Committee
Finance Committee
Introduced
October 2, 2024
On agenda
October 7, 2024
Passed
October 7, 2024

Where it was heard

Finance Committee Oct 7, 2024 presented