File #: 23-0057    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 1/19/2023 In control: Finance Committee
On agenda: 1/23/2023 Final action: 1/23/2023
Title: Contract 28-22 was awarded to Peters Concrete Company for $1,445,673.50 with a contingency of $100,000 for Asphalt Pavement Reconstruction. Payments issued to date total $1,240,911.53. Request final payment of $49,133.31.

Title

Contract 28-22 was awarded to Peters Concrete Company for $1,445,673.50 with a contingency of $100,000 for Asphalt Pavement Reconstruction.  Payments issued to date total $1,240,911.53.  Request final payment of $49,133.31.