File #: 25-1203    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/2/2025 In control: Finance Committee
On agenda: 10/6/2025 Final action: 10/6/2025
Title: Contract 67-24 was awarded to Berglund Construction for $1,356,000.00 with a contingency of $30,000.00 for H-24 Parking Ramp Repairs and Maintenance. Payments issued to date total $1,279,040.76. Request final payment of $57,594.25.

Title

Contract 67-24 was awarded to Berglund Construction for $1,356,000.00 with a contingency of $30,000.00 for H-24 Parking Ramp Repairs and Maintenance.  Payments issued to date total $1,279,040.76.  Request final payment of $57,594.25.