File #: 15-055    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/7/2015 In control: Finance Committee
On agenda: 1/14/2015 Final action: 1/14/2015
Title: Contract 14-14 was awarded to Zenith Tech, Inc. for $194,112.50 with a contingency of $9,887.50 for Bridge Maintenance. Change orders were approved totaling $4,317.20. Final contract amount is $198,429.70 with a contingency of $5,570.30. Payments issued to date total $134,979.69. Request final payment of $63,450.01.
Title
Contract 14-14 was awarded to Zenith Tech, Inc. for $194,112.50 with a contingency of $9,887.50 for Bridge Maintenance.  Change orders were approved totaling $4,317.20.  Final contract amount is $198,429.70 with a contingency of $5,570.30.  Payments issued to date total $134,979.69.  Request final payment of $63,450.01.