Authorize execution of a contract for construction services for the Sinclair Avenue Water and Wastewater Pipeline Renewal Project for Capital Delivery Services with Facilities Rehabilitation Inc., in the amount of $1,042,210 plus a $104,221 contingency for a total contract amount not to exceed $1,146,431. Funding: $1,146,431 is available in the Capital Budget of Austin Water.
25-0505 · Consent · Passed