File #: 25-0026    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/16/2025 In control: Finance Committee
On agenda: 1/20/2025 Final action: 1/20/2025
Title: Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000. Payments issued to date total $3,376,047.21. Request final payment of $278,999.95.

Title

Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000.  Payments issued to date total $3,376,047.21. Request final payment of $278,999.95.