4/18/2019

CCHD
Contract Bid Summary

Contract No.:  789
Project No.:  158792-133, SAP 010-615-015, SAP 010-620-014, SAP 010-632-019, SAP 010-692-002
Bid Opening:  04/18/2019 10:00 AM
 

Vendor Number Business Name Total Bid Amount
1 KNIFE RIVER $4,245,313.30
1 HARDRIVES $4,571,193.00
24546 Valley Paving Inc $4,646,353.81
N/A Duininck, Inc. $4,657,616.02
N/A Wm. Mueller and Sons, Inc. $4,729,274.85
24666 Park Construction Company $5,407,101.13