25-1532
Contract 55-25 was awarded to Scott Lamers Construction LLC for $486,212.08 for Y-25 Lead/Galvanized Water Service Replacement. Payments issued to date total $236,170.61. Request final payment of $179,296.68.
What this record is
- Held by
- Scott Lamers Construction LLC 3 records across this site
- Amount
- $486K
- 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.
Scott Lamers Construction LLC also holds
Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacem…- Committee
- Finance Committee
- Introduced
- December 31, 2025
- On agenda
- January 12, 2026
- Passed
- January 12, 2026