File #: 23-1359    Version: 1 Name:
Type: Presentation Status: Filed
File created: 11/2/2023 In control: Finance Committee
On agenda: 11/6/2023 Final action: 11/6/2023
Title: Contract 152-21 was awarded to Carl Bowers & Sons Construction for Sequoia Drive Sewer, Water and Grade & Gravel Construction in the amount of $801,025 with a 5% contingency of $40,000. Payments to date total $745,209.09. Request to issue the final contract payment of $46,209.98.

Title

Contract 152-21 was awarded to Carl Bowers & Sons Construction for Sequoia Drive Sewer, Water and Grade & Gravel Construction in the amount of $801,025 with a 5% contingency of $40,000.  Payments to date total $745,209.09.  Request to issue the final contract payment of $46,209.98.