24-1628
Contract 27-24 was awarded to Kruczek Construction Inc. for $2,959,994.96 with a contingency of $30,000 for W-24 Sewer & Water Reconstruction No. 1. Payments issued to date total $2,627,401.62. Request final payment of $184,731.70.
What this record is
- Held by
- Kruczek Construction Inc 10 records across this site
- Amount
- $2.96M
- 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… 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… 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… 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%… 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…All 10 records for Kruczek Construction Inc →
- Committee
- Finance Committee
- Introduced
- January 2, 2025
- On agenda
- January 6, 2025
- Passed
- January 6, 2025