File #: 26-0085    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/21/2026 In control: Finance Committee
On agenda: 1/26/2026 Final action: 1/26/2026
Title: Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,739,097.85. Request final payment of $278,463.05.

Title

Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction.  Payments issued to date total $3,739,097.85.  Request final payment of $278,463.05.