File #: 24-1302    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 10/2/2024 In control: Finance Committee
On agenda: 10/7/2024 Final action: 10/7/2024
Title: Contract 37-24 was awarded to MCC Inc. for $106,661.70 with a contingency of $20,000 for the 2024 Peabody Park Trail and Hardscape Improvement Project. Change orders totaled $4,526.33. Final contract amount is $111,188.03. Payments issued to date total $0. Request final payment of $111,188.03.

Title

Contract 37-24 was awarded to MCC Inc. for $106,661.70 with a contingency of $20,000 for the 2024 Peabody Park Trail and Hardscape Improvement Project. Change orders totaled $4,526.33. Final contract amount is $111,188.03. Payments issued to date total $0. Request final payment of $111,188.03.