Laserfiche WebLink
Vcode #Vendor NameDescriptionsContract AmountAmount PaidV02801 Industrial Builders WP42.A2 - 2nd Street North Pump Station 8,720,142.00$ 8,396,517.63$ V02802 Terracon Consulting WP-42 (In Town Levees) Materials Testing 774,990.00 552,662.48 V02803 Consolidated Communications 2nd Street Utility Relocation 1,846,997.62 1,074,484.67 V02804 702 Communications 2nd Street Utility Relocation 326,243.91 266,892.07 V02805 ICS WP-42A.1/A.3 - 4th St Pump Station & Gatewell and 2nd St Floodwall S 17,415,838.30 14,866,383.67 V02806 HMG WP42 - Services During Construction 4,932,000.00 2,866,164.19 V02807 CCJWRD In-Town Levee Work 6,633,076.01 4,715,811.25 V02808 City of Fargo Relocation of fiber optic along 2nd Street North 52,722.05 38,002.05 V02809 AT & T 2nd Street Utility Relocation 569,404.44 569,404.44 V02810 Cable One 2nd Street Utility Relocation 148,511.37 - V02811 Xcel Energy 2nd Street & 4th Street Utility Relocations 925,076.69 190,530.93 V02812 Industrial Builders WP-42F.1S - 2nd Street North Floodwall, South of Pump Station 16,919,853.11 10,665,023.73 V02813 Landwehr Construction Park East Apartments Demolition1,177,151.74 1,169,651.74 V02814 Primoris Aevenia2nd Street Utility Relocation16,230.00 16,230.00 V02815 Centurylink Communications 2nd Street Utility Relocation2,660,937.92 74,195.92 V02816 Landwehr Construction WP-42C.1 - In-Town Levees 2nd Street/Downtown Area Demo902,224.85 878,615.57 V02817 Reiner Contracting, Inc WP-42H.2 - El Zagal Area Flood Risk Management1,577,364.14 1,245,176.17 V02818 Industrial BuildersWP-42I.1 - Mickelson Levee Extension730,989.00 307,744.00 V02819 Industrial BuildersWP42F.1N - 2nd Street North12,980,146.05 5,281,886.42 V02820 CH2M HillWP42 - Construction Management Services1,020,000.00 256,858.05 V02821 Hough IncorporatedWP42F.2 - 2nd Street South1,448,373.17 - V01703 VariousIn-Town Property Purchases38,886,890.13 30,354,393.11 120,665,162.50$ 83,786,628.09$ FM Metropolitan Area Flood Risk Management ProjectIn-Town Levee Workas of August 31, 2016