File #: 25-0846    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/16/2025 In control: Finance Committee
On agenda: 7/21/2025 Final action: 7/21/2025
Title: Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing. No payments issued to date. Request final payment of $134,367.47.

Title

Contract 78-25 was awarded to Norcon Corporation for $144,842.94 with a contingency of $5,157.06 for Bridge Deck Sealing.  No payments issued to date.  Request final payment of $134,367.47.