CONSTRUCTIONAPPROVED

Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21

Mechanical work payment for CSO screen replacement

$8,763.75 (this requisition); revised contract amount $2,643,760.00Altoona Water AuthorityG M MCCROSSIN INCMay 21, 2026

Trusted by teams at

Description

The Authority authorized an $8,763.75 payment to G.M. McCrossin, Inc. under a $2,643,760.00 contract for general mechanical work on the CSO Facility Screen Replacement project. The PENNVEST-funded contract now has $1,981,456.75 remaining.

Contract Details

Contract Amount

$8,763.75 (this requisition); revised contract amount $2,643,760.00

Vendor

G M MCCROSSIN INC

Agency

Altoona Water Authority, PA

Contract Type

CONSTRUCTION

Document Date

May 21, 2026

Related Contracts

Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-06-18

APPROVED

Altoona Water Authority (Pennsylvania)June 18, 2026

Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-06-18

APPROVED

Altoona Water Authority (Pennsylvania)$2,643,760.00June 18, 2026

Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21

ONGOING

Altoona Water Authority (Pennsylvania)Revised contract amount $1,432,555.09; fully paid to dateMay 21, 2026

Capital Region Water Regular Meeting Minutes April 2025

AMENDED

Capital Region Water (Pennsylvania)$22,170.11April 23, 2025

j_c_orr_son_inc_change_order_eisenhower_elem.pdf

PENDING

Indiana Area SD (Pennsylvania)$10,803.80August 6, 2024

Issuing Agency