File #: 26-0221    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 2/18/2026 In control: Finance Committee
On agenda: 2/23/2026 Final action: 2/23/2026
Title: Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved totaling $4,679. Final contract amount is $246,679 with a contingency of $43,721. Payments issued to date total $240,512.03. Request final payment of $6,166.97.

Title

Contract 68-24 was awarded to August Winter & Sons for $242,000 with a contingency of $48,400 for Water Treatment Facility Clearwell Repairs. Change orders were approved totaling $4,679.  Final contract amount is $246,679 with a contingency of $43,721. Payments issued to date total $240,512.03.  Request final payment of $6,166.97.