File #: 22-0838    Version: 1 Name:
Type: Presentation Status: Filed
File created: 6/29/2022 In control: Finance Committee
On agenda: 7/11/2022 Final action: 7/11/2022
Title: Contract 134-21 was awarded to IEI General Contractors, Inc for the 2021 Police Department Security Fence project in the amount of $169,000 with a contingency of $20,280 for a total of $189,280. Two change orders were issued for a total of $12,538. One was for additional concrete for $3,613. The other was for a long range vehicle scanner for $8,925. Payments to date total $163,384.20. Request to issue the final contract payment of $18,153.80

Title

Contract 134-21 was awarded to IEI General Contractors, Inc for the 2021 Police Department Security Fence project in the amount of $169,000 with a contingency of $20,280 for a total of $189,280. Two change orders were issued for a total of $12,538. One was for additional concrete for $3,613. The other was for a long range vehicle scanner for $8,925. Payments to date total $163,384.20. Request to issue the final contract payment of $18,153.80