City of Appleton - File #: 23-1093

• File #: 23-1093
• Version: 1
• Type: Presentation
• Status: Filed
• File created: 9/8/2023
• In control: Finance Committee
• On agenda: 9/11/2023
• Final action: 9/11/2023
• Title: Contract 33-23 was awarded to Northeast Asphalt, Inc. $166,499.50 with a contingency of $32,000 for Telulah Trail, Parks Hardscape. Change orders were approved totaling $12,787.69. Final contract amount is $179,287.19. Payments issued to date total $161,358.47. Request final payment of $17,928.72

Date	Ver.	Action By	Action	Result
9/11/2023	1	Finance Committee	received and filed

Title

Contract 33-23 was awarded to Northeast Asphalt, Inc. $166,499.50 with a contingency of $32,000 for Telulah Trail, Parks Hardscape. Change orders were approved totaling $12,787.69. Final contract amount is $179,287.19. Payments issued to date total $161,358.47.  Request final payment of $17,928.72