File #: 23-0837    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 7/11/2023 In control: Finance Committee
On agenda: 7/24/2023 Final action: 7/24/2023
Title: Contract 51-22 was awarded to Vinton Construction Company for $335,602.45 with a contingency of $40,273.00 for WW hardscape. Change orders were approved totaling $35,103.87. Final contract amount is $370,706.32 with a contingency of $5,169.13. Payments issued to date total $277,490.50. Request final payment of $93,215.82.

Title

Contract 51-22 was awarded to Vinton Construction Company for $335,602.45 with a contingency of $40,273.00 for WW hardscape. Change orders were approved totaling $35,103.87.  Final contract amount is $370,706.32 with a contingency of $5,169.13.  Payments issued to date total $277,490.50.  Request final payment of $93,215.82.