board_of_public_works_meeting_agenda_june_27_2023.pdf
Unnerstall Construction Paid for Water Tank Progress
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Description
The Board of Public Works approved Pay Request #1 from K.J.U. Inc dba K.J. Unnerstall Const. Co for $34,640.83 from the $132,319.00 contract for the South Point ground water storage tank project. Payment reflects construction progress on the new water tank.
Contract Details
Contract Amount
$132,319.00 (Pay Request #1: $34,640.83)
Vendor
KJU INC DBA KJ UNNERSTALL CONSTRUCTION COMPANY
Agency
City of Washington, MO
Contract Type
CONSTRUCTION
Document Date
June 27, 2023
Renewal Info
No amendments or renewals to original contract to date. Payment is against original contract sum.
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