Legislation Details

File #: 25-1046    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 9/3/2025 In control: Finance Committee
On agenda: 9/22/2025 Final action: 9/22/2025
Title: Contract 38-23 was awarded to SMA Construction Services for $6,705,000 with a contingency of $335,250 for Valley Transit Facility Renovation -Phase 1. Change orders were approved totaling $85,892.14. Final contract amount is $6,790,892.14 with a contingency of $249,357.86. Payments issued to date total $6,652,700. Request final payment of $138,192.14.
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Title

Contract 38-23 was awarded to SMA Construction Services for $6,705,000 with a contingency of $335,250 for Valley Transit Facility Renovation -Phase 1. Change orders were approved totaling $85,892.14. Final contract amount is $6,790,892.14 with a contingency of $249,357.86. Payments issued to date total $6,652,700. Request final payment of $138,192.14.