Graef-USA Inc. to provide construction services
City of FranklinCity · MO- Disclosed value
- $178,100.00
- From agenda
- Document date
- Feb 4, 2025
The 30-second brief
A Professional Services Contract with Graef-USA Inc. is authorized for Construction Administration and Inspection Services. The budget for the 116th Street Trail Project is a Fee of $178,100.00.
GRAEFUSA holds this service contract with City of Franklin. Its other public contracts on record include work for Winnebago County and DuPage County.
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Contract details
- Contract type
- Service
- Amount
- $178,100.00
- Document date
- February 4, 2025
- Term
- NA
- Vendor
- GRAEFUSA
- Agency
- City of Franklin
- Source document
- city-of-franklin-agenda-2025-02-04_a48.pdf (Agenda)
GRAEFUSA's other public contracts
More City of Franklin contracts
Questions about this contract
Who was awarded the service contract by City of Franklin?
GRAEFUSA was awarded this service contract by City of Franklin, as recorded on February 4, 2025. The contract value is $178,100.00.
How much is the GRAEFUSA contract with City of Franklin worth?
The GRAEFUSA contract with City of Franklin is valued at $178,100.00, covering service work.
What type of contract is this?
This is a Service contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-franklin-agenda-2025-02-04_a48.pdf (Agenda), dated February 4, 2025 from City of Franklin. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does GRAEFUSA hold?
GRAEFUSA may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Franklin currently buying?
Explore City of Franklin's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.