Town of Frederick Board of Trustees Agenda Packet 2026-05-20
Over $1.5M Paid for Municipal Service Center Construction
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Description
Frederick approved a $1,524,612.21 payment to FCI CONSTRUCTORS INC for March 2026 construction work on the Municipal Service Center. The contract advances a major facilities capital project.
Contract Details
Contract Amount
$1,524,612.21
Vendor
FCI CONSTRUCTORS INC
Agency
Town of Frederick, CO
Contract Type
CONSTRUCTION
Document Date
May 20, 2026
Contract Term
March 2026
Renewal Info
Part of an ongoing multi-period construction contract billed monthly.
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