File #: 15-1572    Version: 1 Name:
Type: Presentation Status: Filed
File created: 9/30/2015 In control: Finance Committee
On agenda: 10/13/2015 Final action: 10/13/2015
Title: Contract 23-14 was awarded to Pieper Electric, Inc. for $173,800 with a contingency of $26,070 for PAC Fire Suppression. Change orders were approved totaling $4,914. Final contract amount is $178,714 with a contingency of $26,070. Payments issued to date total $169,778.30. Request final payment of $8,935.70.

Title

Contract 23-14 was awarded to Pieper Electric, Inc. for $173,800 with a contingency of $26,070 for PAC Fire Suppression.  Change orders were approved totaling $4,914.  Final contract amount is $178,714 with a contingency of $26,070.  Payments issued to date total $169,778.30.  Request final payment of $8,935.70.