25-0781
Contract Unit H-25 was awarded to Norcon Corporation, Inc. for $203,946.00 with a contingency of $20,394.60 for Lawe Street Bridge over Fox River Repairs. Change orders were approved totaling an increase of $5,961.38. Final contract amount is $209,907.38. Payments issued to date total $199,412.01. Request final payment of $10,495.37
What this record is
- Held by
- Norcon Corporation, Inc 7 records across this site
- Amount
- $210K
- 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.
Norcon Corporation, Inc also holds
Bids Received: Friday, April 10, 2026, at 11:00 a.m. W. Sunset Dr. and Barstow S. Bridge Sealing and Rehabilitation The Board of Public Works recommen… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. Payments issued to date tota… Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. … Change Order #1 to Contract 16-25 Unit H-25 Lawe Street Bridge over Fox River Repairs Project with Norcon Corporation totaling $5,961.38 increase for … Request to award project CC-25 Bridge Deck Sealing to Norcon Corporation in the amount of $144,482.94 with a contingency of $5,157.06 for an amount no…All 7 records for Norcon Corporation, Inc →
- Committee
- Finance Committee
- Introduced
- July 2, 2025
- On agenda
- July 7, 2025
- Passed
- July 7, 2025