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Opening of Bids - 2021 Brick Pavement Spot Repairs Proj No. 121-019 - Selge Construction Co., Inc.
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Opening of Bids - 2021 Brick Pavement Spot Repairs Proj No. 121-019 - Selge Construction Co., Inc.
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7/14/2021 8:32:54 AM
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7/14/2021 8:31:46 AM
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Board of Public Works
Document Type
Projects
Document Date
7/13/2021
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Other Matters <br />The accompanying supplementary schedules of construction and general and administrative expenses <br />and schedules of contracts completed and in process are presented for purposes of additional analysis <br />and are not a required part of the financial statements. Such information is the responsibility of <br />management and was derived from and relates directly to the underlying accounting and other records <br />used to prepare the financial statements. The information has been subjected to the auditing procedures <br />applied in the audit of the financial statements and certain additional procedures, including comparing and <br />reconciling such information directly to the underlying accounting and other records used to prepare the <br />financial statements or to the financial statements themselves, and other additional procedures in <br />accordance with auditing standards generally accepted in the United States of America. In our opinion, <br />the information is fairly stated in all material respects in relation to the financial statements as a whole. <br />South Bend, Indiana <br />May 12, 2021 <br />2 <br />
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