Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Major Logan Boulevard payment to D & M Contracting
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Description
The Altoona Water Authority approved a $793,811.66 payment to D & M Contracting, Inc. under Contract #208 for Logan Boulevard improvements, bringing the total paid to $6,100,782.25 on a $6,402,480.17 contract. Only $301,697.92 remains on this PENNVEST-funded project.
Contract Details
Contract Amount
$793,811.66 (this requisition); revised contract amount $6,402,480.17
Vendor
D & M CONTRACTING INC
Agency
Altoona Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
May 21, 2026
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Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21
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