Town of Frederick Board of Trustees Agenda May 6, 2026
Over $4M Paid To FCI For Municipal Service Center
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Description
The Town of Frederick issued $4,094,598.40 in payments to FCI Constructors Inc for Bid Pack #2/3 construction on the new Municipal Service Center during January and February 2026. These progress payments advance completion of the major facilities project.
Contract Details
Contract Amount
$4,094,598.40
Vendor
FCI CONSTRUCTORS INC
Agency
Town of Frederick, CO
Contract Type
CONSTRUCTION
Document Date
May 6, 2026
Contract Term
Jan & Feb 2026 (Bid Pack #2/3)
Renewal Info
Ongoing multi-phase construction contract with progress billing by bid package; future payments expected until project completion.
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