File #: 24-0671    Version: 1 Name:
Type: Presentation Status: Filed
File created: 5/16/2024 In control: Finance Committee
On agenda: 5/20/2024 Final action: 5/20/2024
Title: Contract 64-23 was awarded to RJM Construction for $262,328 with a contingency of $36,000 for A Bldg Painting and Ceiling. Change orders were approved totaling $4,857.57. Final contract amount is $267,185.57 with a contingency of $31,142.43. Payments issued to date total $253,826.29. Request final payment of $13,359.28.

Title

Contract 64-23 was awarded to RJM Construction for $262,328 with a contingency of $36,000 for A Bldg Painting and Ceiling. Change orders were approved totaling $4,857.57.  Final contract amount is $267,185.57 with a contingency of $31,142.43.  Payments issued to date total $253,826.29.  Request final payment of $13,359.28.