File #: 24-0885    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 7/2/2024 In control: Finance Committee
On agenda: 7/8/2024 Final action:
Title: Contract 160-23 was awarded to Rohde Brothers for $177,700 with a contingency of $40,014 for Water Air Compressor. Change orders were approved totaling $1,256. Final contract amount is $178,956. Payments issued to date total $171,949. Request final payment of $7,007.00.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Contract 160-23 was awarded to Rohde Brothers for $177,700 with a contingency of $40,014 for Water Air Compressor. Change orders were approved totaling $1,256. Final contract amount is $178,956. Payments issued to date total $171,949. Request final payment of $7,007.00.