File #: 24-1626    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/2/2025 In control: Finance Committee
On agenda: 1/6/2025 Final action: 1/6/2025
Title: Contract 53-24 was awarded to Crafts, Inc. for $1,107,734 with a contingency of $66,464 for WWTP A, S, & V Roof Repair and Replacement. Change orders were approved totaling $4,800. Final contract amount is $1,112,534 with a contingency of $61,664. Payments issued to date total $1,078,227.30. Request final payment of $34,306.70.

Title

Contract 53-24 was awarded to Crafts, Inc. for $1,107,734 with a contingency of $66,464 for WWTP A, S, & V Roof Repair and Replacement. Change orders were approved totaling $4,800. Final contract amount is $1,112,534 with a contingency of $61,664. Payments issued to date total $1,078,227.30. Request final payment of $34,306.70.