File #: 15-152    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/22/2015 In control: Finance Committee
On agenda: 1/28/2015 Final action: 1/28/2015
Title: Contract 5-14 was awarded to Vinton Construction Company for $1,000,149.95 with a contingency of $25,000 for Asphalt Pavement (Re)Construction. Payments issued to date total $776,791.99. Amount remaining in contract unused is $63,121.17. Request final payment of $160,236.79.
Title
Contract 5-14 was awarded to Vinton Construction Company for $1,000,149.95 with a contingency of $25,000 for Asphalt Pavement (Re)Construction.  Payments issued to date total $776,791.99.  Amount remaining in contract unused is $63,121.17. Request final payment of $160,236.79.