Hazleton City Authority Agenda 2026-06-25
Final Payment Approved to Wexcon for Water Project
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Description
The Hazleton City Authority approved a final payment of $64,540.80 to Wexcon, Inc. for its work on the State Route 940 Water Main Replacement Project, contingent upon PENNVEST review. This action completes Wexcon’s financial closeout on the project.
Contract Details
Contract Amount
$64,540.80
Vendor
WEXCON INC
Agency
Hazleton City Authority Water Department, PA
Contract Type
CONSTRUCTION
Document Date
June 25, 2026
Renewal Info
Final payment; contract closeout anticipated with no further renewals. Payment is subject to PENNVEST review and approval.
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AWARDEDIssuing Agency
Hazleton City Authority Water Department
Special District
Hazleton, PA
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Hazleton City Authority Agenda 2026-06-25
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