|
Vcode #Vendor NameDescriptionsContract AmountAmount PaidV02801Industrial BuildersWP42.A2 - 2nd Street North Pump Station8,683,649.98$ 2,948,201.48$ V02802Terracon ConsultingWP-42 (In Town Levees) Materials Testing828,792.49$ 573,068.81$ V02803Consolidated Communications 2nd Street Utility Relocation1,178,781.73$ 544,177.84$ V02804702 Communications2nd Street Utility Relocation326,243.91$ 66,981.89$ V02805ICSWP-42A.1/A.3 - 4th St Pump Station & Gatewell and 2nd St Floodwall S17,583,287.19$ 5,583,654.99$ V02806HMGWP42 - Services During Construction4,932,000.00$ 2,961,604.21$ V02807CCJWRDIn-Town Levee Work4,445,356.91$ 3,045,910.82$ V02808City of FargoRelocation of fiber optic along 2nd Street North 397,906.52$ 359,904.47$ V02809AT & T2nd Street Utility Relocation569,404.44$ 290,440.16$ V02810Cable One2nd Street Utility Relocation148,511.37$ V02811Xcel Energy2nd Street & 4th Street Utility Relocations925,076.69$ 174,255.08$ V02812Industrial BuildersWP-42F.1S - 2nd Street North Floodwall, South of Pump Station16,737,490.08$ 13,904,848.64$ V02813Landwehr Construction Park East Apartments Demolition1,177,151.74$ 1,059,891.74$ V02814Primoris Aevenia2nd Street Utility Relocation16,230.00$ 2,660,937.92$ V02815Centurylink Communications 2nd Street Utility Relocation2,660,937.92$ 902,224.85$ V02816Landwehr Construction WP-42C.1 - In-Town Levees 2nd Street/Downtown Area Demo907,999.08$ 1,672,339.91$ V02817Reiner Contracting, Inc WP-42H.2 - El Zagal Area Flood Risk Management1,601,366.99$ 748,982.25$ V02818Industrial BuildersWP-42I.1 - Mickelson Levee Extension738,880.50$ 12,451,852.14$ V02819Industrial BuildersWP42F.1N - 2nd Street North13,300,425.65$ 851,775.30$ V02820CH2M HillWP42 - Construction Management Services1,020,000.00$ 1,215,633.53$ V02821Hough IncorporatedWP42F.2 - 2nd Street South1,603,909.25$ 1,215,633.53$ V01703VariousIn-Town Property Purchases19,446,597.58$ 16,720,085.56$ $ 99,230,000.02 $ 69,952,405.12 FM Metropolitan Area Flood Risk Management ProjectIn-Town Levee Workas of February 24, 2017
|