25-1450
Contract 106-24 was awarded to Sabel Mechanical LLC for $392,100 with a contingency of $58,815 for Channel Aeration Blower Replacement. Change orders were approved totaling $55,593.32. Final contract amount is $447,693.32 with a contingency of $3,221.68. Payments issued to date total $418,580.66. Request final payment of $29,112.66.
What this record is
- Held by
- Sabel Mechanical LLC 5 records across this site
- Amount
- $448K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
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Sabel Mechanical LLC also holds
<strong id="isPasted">RESOLUTION 4285</strong> - A Resolution Approving Award of a Contract for the Construction of Lift Station R and Lift Station U … Review and possible action on Contract Change Order No. 2 with Sabel Mechanical LLC, for the River’s Crossing Pump Station and Golf Road Pump Station … Review and act on Contract Change Order No. 1 with Sabel Mechanical LLC, for the River’s Crossing Pump Station and Golf Road Pump Station Improvements… UT 04-25 Recommend to the Common Council to award the construction contract for the Davit Lift Station Cranes to the lowest responsive bidder, Sabel M…- Committee
- Finance Committee
- Introduced
- December 3, 2025
- On agenda
- December 8, 2025
- Passed
- December 8, 2025
Where it was heard
Finance CommitteeWatch what Appleton buys
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