Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved totaling $4,679. Final contract amount is $246,679 with a contingency of $43,721. Payments issued to date total $240,512.03. Request final payment of $6,166.97.

What this record is

Held by

August Winter & Sons 12 records across this site

Amount

$247K

Runs until

no end date published in this record

Type

award

Field

Utilities & energy

Read automatically from the title of the official record. The source document below is authoritative.

August Winter & Sons also holds

Change orders #5 through #8 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 LBuilding HVAC and Receivin… $386K Appleton, WI Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements… $2.17M La Crosse, WI Bids Received: Friday, March 6, 2026, at 11:00 a.m. Transit Center Boiler Replacement The Board of Public Works recommends that the low Base Bid from … $52K Waukesha, WI Review and possible action on Contract Change Order No. 1 with August Winter & Sons, Inc., for the Fire Station #1 Boiler Replacement project. Waukesha, WI Change Orders #1 through #4 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 L-Building HVAC and Receivi… $476K Appleton, WI

All 12 records for August Winter & Sons →

Committee

Finance Committee

Introduced

February 18, 2026

On agenda

February 23, 2026

Passed

February 23, 2026

Where it was heard

Finance Committee Feb 23, 2026 presented