File #: 20-1656    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 12/16/2020 In control: Finance Committee
On agenda: 12/21/2020 Final action: 12/21/2020
Title: Contract 111-20 was awarded to Lunda Construction Co for $152,045 with a contingency of $6,955 for Lawe Street Bridge Maintenance. No payments issued to date. Request final payment of $151,746.00

Title

Contract 111-20 was awarded to Lunda Construction Co for $152,045 with a contingency of $6,955 for Lawe Street Bridge Maintenance. No payments issued to date. Request final payment of $151,746.00