File #: 17-1549    Version: 1 Name:
Type: Presentation Status: Filed
File created: 10/5/2017 In control: Finance Committee
On agenda: 10/9/2017 Final action: 10/9/2017
Title: Contract 48-16 was awarded to MCC, Inc for the 2016 Highview Park Tennis and Basketball Courts in the amount of $131,351 with a contingency of $13,135. One credit was issued in the amount of $21,118 and one change order in the amount of $14,725. Payments issued to date total $112,462.38. Request to issue the final contract payment of $12,495.81.
Attachments: 1. Highview Park Finance Memo Final Pymt.pdf

Title

Contract 48-16 was awarded to MCC, Inc for the 2016 Highview Park Tennis and Basketball Courts in the amount of $131,351 with a contingency of $13,135.  One credit was issued in the amount of $21,118 and one change order in the amount of $14,725.  Payments issued to date total $112,462.38.  Request to issue the final contract payment of $12,495.81.