Emergency Sewer Repair Payment to Ed Kuck Excavating
Trusted by teams at
Description
The Town of Carmel approved payment of a $29,064.14 emergency repair invoice from Ed Kuck Excavating Inc for sewer force main work at 1081 Stoneleigh Avenue in Carmel Sewer District 2. The work involved excavation, leak investigation, and valve repair, funded from the district operating budget.
Contract Details
Contract Amount
$29,064.14
Vendor
ED KUCK EXCAVATING INC
Agency
Town of Carmel, NY
Contract Type
CONSTRUCTION
Document Date
September 3, 2025
More from ED KUCK EXCAVATING INC
More from Town of Carmel
Town of Carmel Agenda Packet 2026-05-20
Town of Carmel Agenda Packet 2026-05-20
Town of Carmel Agenda Packet 2026-05-20
Town of Carmel Agenda Packet 2026-05-20
Town of Carmel Agenda Packet 2026-05-20
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.