city-of-trenton-city-council-conference-regular-meeting-agenda_d41.pdf
City Ratifies Payment For Emergency Water Main Repairs
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Description
Resolution 25-336 authorizes payment of up to $444,383.56 to Dewcon, Inc. for emergency repairs of multiple water main leaks at various locations throughout the City. The work had been performed under an emergency award for the Department of Water and Sewer.
Contract Details
Contract Amount
Not to exceed $444,383.56
Vendor
DEWCON INC
Agency
City of Trenton, NJ
Contract Type
CONSTRUCTION
Document Date
September 4, 2025
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