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FM Diversion Authority <br />In-Town Levy Work <br />As of April 30, 2015 <br />Contract Amount <br />Vcode#Vendor Name Descriptions Amount Paid Balance <br />V02801 Industrial Builders 2nd Street North Pump Station 8,204,021$ 2,405,281$ 5,798,740$ <br />V02802 Terracon Consulting WP-42 (In-town levees) Materials Testing 50,000 381 49,619 <br />V02803 Enventis Relocation of fiber optic along 2nd Street North 115,686 115,686 - <br />V02804 702 Communications Relocation of fiber optic along 2nd Street North 100,483 100,483 - <br />V02805 ICS 4th St Pump Station & Gatewell and 2nd St Floodwall 17,361,616 2,643,859 14,717,757 <br />V02806 HMG Services during Construction - Work Package 42 1,550,000 330,096 1,219,904 <br />V02807 CCJWRD IN-town Levee Work 605,733 469,747 135,986 <br />V02808 City of Fargo Relocation of fiber optic along 2nd Street North 34,427 34,427 - <br />V01703 Various In-town Property Purchases 13,123,868 1,474,486 11,649,382 <br />41,145,834$ 7,574,446$ 33,571,388$