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 total $134,367.47. Request final payment of $7,071.97.

What this record is

Held by

Norcon Corporation 7 records across this site

Amount

$145K

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.

Norcon Corporation 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. No payments issued to date. … $145K Appleton, WI 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 Repa… $210K 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 →

Committee

Finance Committee

Introduced

July 31, 2025

On agenda

August 4, 2025

Passed

August 11, 2025

Where it was heard

Finance Committee Aug 11, 2025