Hazleton City Authority Agenda 2026-06-25
Final Payment Approved to Ankiewicz Enterprises
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Description
The Hazleton City Authority authorized a final payment of $130,295.60 to Ankiewicz Enterprises, Inc. for construction work on the State Route 940 Water Main Replacement Project, subject to PENNVEST review and approval. This payment closes out the contractor’s obligations on the project.
Contract Details
Contract Amount
$130,295.60
Vendor
ANKIEWICZ ENTERPRISES INC
Agency
Hazleton City Authority Water Department, PA
Contract Type
CONSTRUCTION
Document Date
June 25, 2026
Renewal Info
Final payment; no further renewals or extensions indicated. Payment is contingent on PENNVEST review and approval.
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AWARDEDIssuing Agency
Hazleton City Authority Water Department
Special District
Hazleton, PA
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