26-0653
Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $19,668.94. Final contract amount is $150,795.19 with a contingency of $0. Payments issued to date total $143,255.43. Request final payment of $7,539.76.
What this record is
- Held by
- MCC, Inc 10 records across this site
- Amount
- $151K
- 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.
MCC, Inc also holds
Contract 64-25 was awarded to MCC, Inc. for $153,858.96 with a contingency of $8,000.00 for 3001 Glendale Site Improvements. Payments issued to date t… Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.9… Request to award Unit L-24 Site Improvements at 3001 E Glendale Ave to MCC, Inc. in the amount of $153,858.96 with at 5.2% contingency of $8,000 for a… Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders wer… Contract 42-24 was awarded to for MCC, Inc. for $1,407,816.40 with a contingency of $50,000 for B-24 Asphalt Paving. Change orders were approved total…- Committee
- Finance Committee
- Introduced
- May 8, 2026
- On agenda
- May 11, 2026
- Passed
- May 11, 2026