Civic IQ
CONSTRUCTIONAPPROVED

town-of-carmel-town-board-meeting-minutes-september-3-2025_f1c.pdf

Emergency Sewer Repair Payment to Ed Kuck Excavating

$29,064.14Town of CarmelED KUCK EXCAVATING INCSeptember 3, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free