File #: 18-1200    Version: 1 Name:
Type: Presentation Status: Filed
File created: 8/2/2018 In control: Finance Committee
On agenda: 8/6/2018 Final action: 8/6/2018
Title: Contract 18-18 was awarded to Miron Construction for $30,030 with a contingency of $3,003 for Valley Transit Maintenance Pit Repair. Change orders were approved totaling $6,503.31. Final contract amount is $36,533.31. Payments issued to date total $29,279.24. Request final payment of $6,503.31.

Title

Contract 18-18 was awarded to Miron Construction for $30,030 with a contingency of $3,003 for Valley Transit Maintenance Pit Repair.  Change orders were approved totaling $6,503.31.  Final contract amount is $36,533.31.  Payments issued to date total $29,279.24.  Request final payment of $6,503.31.