File #: 15-266    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/16/2015 In control: Finance Committee
On agenda: 2/25/2015 Final action: 2/25/2015
Title: Contract 16-14 was awarded to Miron Construction for Telulah Park Skateboard Park Project in the amount of $230,278 with a contingency of $20,844. One change order was issued for $20,844. Final contract is $251,122. Payments issued to date total $244,843.95. Request final payment of $6,278.05.
Attachments: 1. Telulah Park Skateboard Park Project-Final Payment.pdf
Title
Contract 16-14 was awarded to Miron Construction for Telulah Park Skateboard Park Project in the amount of $230,278 with a contingency of $20,844.  One change order was issued for $20,844.  Final contract is $251,122.  Payments issued to date total $244,843.95.  Request final payment of $6,278.05.