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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

Report Action Item Action Item Introduced July 2, 2025

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… $256K Waukesha, WI 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… $145K Appleton, WI 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. … $145K Appleton, WI 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 … $210K Appleton, WI 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… $150K Appleton, WI

All 7 records for Norcon Corporation, Inc →

Committee
Finance Committee
Introduced
July 2, 2025
On agenda
July 7, 2025
Passed
July 7, 2025

Where it was heard

Finance Committee Jul 7, 2025 presented