File #: 23-1000    Version: 1 Name:
Type: Report Status: Passed
File created: 11/16/2023 In control: Public Infrastructure Committee
On agenda: 11/20/2023 Final action: 11/20/2023
Title: Report of Board of Public Works of 11/15/2023 for 11th & final payment of $57,371.33 to Kruczek Construction, for Watermain Extension South of Viebhan Street, WU-22-10; recommending payment
Attachments: 1. Report of BPW WU-22-10

Title

Report of Board of Public Works of 11/15/2023 for 11th & final payment of $57,371.33 to Kruczek Construction, for Watermain Extension South of Viebhan Street, WU-22-10; recommending payment