The County of Kauai, Department of Finance, Division of Purchasing, has awarded a contract to Sweat Construction, Inc. for the construction of a new sewer lateral for AT&T on Ehiku Street. The contract amount is $46,500.00. The contractor is required to furnish and pay for all materials, labor, transportation, tools, equipment, machinery, and services necessary to construct or install the new sewer lateral in place complete. The contract is conditioned upon the execution and return of the executed contract together with insurance as required per solicitation or negotiation.
• The contract is for a lump sum amount of $46,500.00.
• The contractor is required to submit a Contractor’s Certificate of Compliance for Final Payment (self-certification form) with their final payment invoice.
• Tax compliance is required by HRS 103D-328.
• The contract is assigned the number 9629.