File #: 26-0386    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 3/19/2026 In control: Finance Committee
On agenda: 3/23/2026 Final action:
Title: Contract 134-24 was awarded to Otis Elevator Company for $266,300.00 with a contingency of $26,630.00 for Elevator Work. Payments issued to date total $230,349.50. Request final payment of $35,950.50.

Title

Contract 134-24 was awarded to Otis Elevator Company for $266,300.00 with a contingency of $26,630.00 for Elevator Work.  Payments issued to date total $230,349.50.  Request final payment of $35,950.50.