File #: 15-2028    Version: 1 Name:
Type: Presentation Status: Filed
File created: 12/3/2015 In control: Finance Committee
On agenda: 12/8/2015 Final action: 12/8/2015
Title: Contract 16-15 was awarded to Dorner, Inc. for $1,841,938 with a contingency of $73,000 for Sewer and Water (Re)Construction Project No. 2. Payments issued to date total $1,762,341.72. Request final payment of $26,325.61.

Title

Contract 16-15 was awarded to Dorner, Inc. for $1,841,938 with a contingency of $73,000 for Sewer and Water (Re)Construction Project No. 2.  Payments issued to date total $1,762,341.72.  Request final payment of $26,325.61.